| INICIO |
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| 12:18:00 pm |
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| PROVEEDORES |
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| FARIAS Y
BELTRAN LTDA. |
| Compras
totales clasificadas por cuenta contable |
| Datos
ingresados al 20-10-2021 |
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| Codigo |
Cuenta |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
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Acumulado |
| |
TOTALES |
1.851.763.290 |
3.264.729.418 |
3.237.659.538 |
3.165.050.307 |
2.729.158.095 |
2.813.974.983 |
2.467.809.441 |
2.783.874.809 |
2.352.021.599 |
2.501.300.032 |
0 |
|
27.167.341.512 |
| 11080102 |
COMBUSTIBLES |
1.298.166.786 |
2.001.705.887 |
1.976.503.409 |
1.994.057.737 |
1.695.638.959 |
1.897.916.038 |
1.520.342.052 |
1.754.240.856 |
1.458.289.132 |
1.542.045.163 |
0 |
0 |
17.138.906.019 |
| 21011303 |
FACTURAS POR RECIBIR |
367.868.794 |
700.587.879 |
711.300.252 |
702.534.914 |
536.800.898 |
458.006.534 |
489.656.498 |
547.341.178 |
446.693.336 |
300.168.529 |
0 |
0 |
5.260.958.812 |
| 11080101 |
NEUMATICOS EXISTENCIAS |
45.026.677 |
149.977.971 |
74.171.401 |
155.050.202 |
110.116.517 |
142.472.051 |
122.175.695 |
141.723.320 |
147.686.081 |
111.703.012 |
0 |
0 |
1.200.102.927 |
| 11080104 |
REPUESTOS EXISTENCIAS |
22.094.687 |
136.879.873 |
101.103.746 |
97.554.390 |
87.744.805 |
84.180.982 |
72.348.432 |
63.090.833 |
83.493.591 |
237.785.892 |
0 |
0 |
986.277.231 |
| 11080210 |
REDES Y TELECOMUNICACIONES |
45.354.882 |
69.244.950 |
114.427.289 |
66.059.752 |
47.419.293 |
58.346.854 |
59.051.302 |
67.353.280 |
77.501.648 |
69.046.964 |
0 |
0 |
673.806.214 |
| 11080212 |
INSUMOS |
-100.928 |
45.920.150 |
22.876.520 |
10.105.473 |
88.453.869 |
16.834.524 |
25.532.499 |
33.520.210 |
35.034.483 |
17.152.919 |
0 |
0 |
295.329.719 |
| 11080107 |
INSUMOS COMPUTACIONALES |
35.041.088 |
38.385.978 |
81.818.262 |
21.917.458 |
25.511.576 |
13.559.180 |
49.139.635 |
31.959.947 |
17.834.615 |
35.007.461 |
0 |
0 |
350.175.200 |
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24.878.837 |
35.441.582 |
39.140.392 |
29.320.577 |
33.193.746 |
48.268.435 |
36.329.264 |
35.050.863 |
23.258.190 |
33.926.809 |
0 |
0 |
338.808.695 |
| 11080211 |
ARTICULOS DE ASEO |
0 |
27.093.078 |
15.565.374 |
599.952 |
0 |
4.901.931 |
502.775 |
9.512.689 |
4.038.860 |
19.749.559 |
0 |
0 |
81.964.218 |
| 11080109 |
VESTUARIOS |
2.219.640 |
17.508.014 |
17.395.897 |
17.350.689 |
29.954.684 |
13.919.892 |
5.004.494 |
1.838.147 |
2.349.700 |
11.850.629 |
0 |
0 |
119.391.786 |
| 11080108 |
CASINO |
5.194.186 |
14.673.327 |
27.090.552 |
14.627.464 |
10.387.108 |
14.330.466 |
22.597.036 |
50.168.662 |
4.333.732 |
49.383.869 |
0 |
0 |
212.786.402 |
| 51060805 |
MANTENCIONES EXTERNAS |
2.791.870 |
10.214.085 |
11.480.189 |
8.890.742 |
856.341 |
2.680.602 |
9.972.478 |
8.613.124 |
14.506.083 |
24.620.632 |
0 |
0 |
94.626.146 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
10.438.879 |
12.688.687 |
13.434.962 |
0 |
0 |
96.962.931 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
3.735.085 |
3.608.435 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
2.142.000 |
12.070.169 |
7.630.416 |
0 |
0 |
57.460.505 |
| 11080110 |
INSUMOS PARA DESPACHOS |
2.325.400 |
1.302.025 |
-840.789 |
346.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.132.926 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
943.968 |
9.704.712 |
230.000 |
0 |
0 |
8.648.677 |
4.362.231 |
0 |
0 |
0 |
0 |
23.889.588 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
615.825 |
0 |
0 |
0 |
397.948 |
615.825 |
0 |
0 |
0 |
0 |
0 |
1.629.598 |
| 81010104 |
COMISIONES BANCARIAS |
320.789 |
463.377 |
590.523 |
309.281 |
364.405 |
267.429 |
287.338 |
222.914 |
280.632 |
333.254 |
0 |
0 |
3.439.942 |
| 11080105 |
ACCESORIOS INTERIOR BUSES |
0 |
400.792 |
5.710.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.111.364 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
382.982 |
674.175 |
216.030 |
181.090 |
285.263 |
337.499 |
224.634 |
269.301 |
229.510 |
0 |
0 |
2.800.484 |
| 61010702 |
AGUA |
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
226.100 |
259.420 |
452.200 |
0 |
0 |
2.460.920 |
| 61010302 |
SEGUROS DE VIDA |
0 |
170.722 |
149.055 |
129.685 |
247.607 |
137.252 |
128.674 |
158.174 |
71.463 |
0 |
0 |
0 |
1.192.632 |
| 61010503 |
DOMINIO INTERNET |
18.900 |
18.900 |
718.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756.000 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
919.877 |
0 |
8.629.295 |
20.488.132 |
3.721.849 |
3.272.928 |
247.342 |
0 |
0 |
37.279.423 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
622.397 |
0 |
0 |
0 |
622.397 |
| 61010701 |
LUZ |
302.262 |
0 |
323.814 |
280.219 |
228.722 |
219.343 |
233.133 |
222.313 |
230.130 |
255.963 |
0 |
0 |
2.295.899 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
250.631 |
0 |
0 |
646.662 |
100.003 |
0 |
0 |
0 |
0 |
997.296 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
18.900 |
0 |
0 |
37.800 |
0 |
0 |
94.500 |
0 |
0 |
151.200 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.742 |
0 |
0 |
0 |
46.742 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
0 |
0 |
0 |
3.854.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.854.278 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.905 |
0 |
0 |
0 |
32.905 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.025 |
0 |
0 |
354.025 |
| 51060803 |
NEUMATICOS |
0 |
0 |
0 |
7.699.660 |
42.654.979 |
19.974.830 |
9.578.490 |
17.642.603 |
0 |
6.870.716 |
0 |
0 |
104.421.278 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.888 |
0 |
0 |
279.888 |
| 51010305 |
COSTO VENTA POR OBRAS DE CONST.E INFRAESTRUCTURAS |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.425.600 |
| 51010210 |
COSTO VENTA DE CASINOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.294 |
0 |
0 |
4.294 |
| 12020103 |
OBRAS EN CURSO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.356 |
0 |
0 |
181.356 |
| 11080401 |
IMPORTACIONES MAQUINARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.953 |
0 |
0 |
52.953 |
| 11080106 |
ARTICULOS DE OFICINAS |
0 |
0 |
3.729.529 |
18.548.829 |
5.257.926 |
2.259.096 |
981.750 |
0 |
7.157.374 |
18.437.215 |
0 |
0 |
56.371.719 |
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| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
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| 11080101 |
NEUMATICOS EXISTENCIAS |
45.026.677 |
149.977.971 |
74.171.401 |
155.050.202 |
110.116.517 |
142.472.051 |
122.175.695 |
141.723.320 |
147.686.081 |
111.703.012 |
0 |
0 |
|
| 96937550-8 |
SKC SERVICIOS AUTOMOTRICES S.A |
41.144.393 |
58.784.793 |
4.532.755 |
49.466.520 |
22.450.540 |
44.441.634 |
32.671.779 |
38.636.635 |
4.998.000 |
0 |
|
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| 91502000-3 |
SALINAS Y FABRES S.A. |
3.284.237 |
0 |
0 |
50.541.871 |
23.616.986 |
39.689.547 |
71.205.795 |
45.768.395 |
70.516.806 |
43.767.433 |
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| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
344.146 |
0 |
230.898 |
29.401.644 |
9.550.829 |
0 |
0 |
0 |
0 |
0 |
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| 77307757-6 |
CAREN SPA |
253.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
827.050 |
|
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| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
0 |
0 |
0 |
0 |
881.612 |
0 |
0 |
0 |
0 |
0 |
|
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| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
0 |
0 |
0 |
0 |
1.586.389 |
1.022.686 |
0 |
0 |
0 |
0 |
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| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
0 |
963.910 |
0 |
891.826 |
0 |
0 |
0 |
0 |
198.835 |
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| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
0 |
0 |
0 |
0 |
1.808.800 |
0 |
0 |
0 |
0 |
0 |
|
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| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
0 |
0 |
0 |
0 |
561.393 |
1.871.684 |
0 |
0 |
0 |
127.583 |
|
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| 76195977-8 |
LOGISTICA Y COMERCIAL BULLCOM LTDA |
0 |
0 |
4.248.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
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| 76211377-5 |
SOLQUIM LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
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| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
0 |
0 |
0 |
0 |
14.185 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76487772-1 |
INVERSIONES COSTA REAL DACCA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
|
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.653.279 |
51.223.434 |
66.782.111 |
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
4.048 |
0 |
0 |
0 |
0 |
|
|
|
| 76642813-4 |
INST. SERGIO ANTONIO ARAOS DUARTE EIRL |
0 |
0 |
0 |
0 |
277.322 |
816.602 |
0 |
0 |
0 |
0 |
|
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| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
0 |
0 |
598.433 |
223.678 |
0 |
0 |
0 |
0 |
|
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| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA. |
0 |
0 |
0 |
0 |
533.120 |
0 |
0 |
0 |
0 |
0 |
|
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| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
0 |
0 |
0 |
0 |
2.320.500 |
1.392.300 |
0 |
0 |
0 |
0 |
|
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| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
0 |
0 |
0 |
188.972 |
0 |
0 |
0 |
0 |
0 |
|
|
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| 77422610-9 |
LUIS MARIN BLANCO Y COMPA¥IA LIMITADA |
0 |
0 |
714.000 |
0 |
0 |
2.227.682 |
0 |
0 |
0 |
0 |
|
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| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
0 |
0 |
0 |
8.579 |
864.982 |
0 |
0 |
0 |
0 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
0 |
0 |
343.369 |
175.893 |
0 |
0 |
0 |
0 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
0 |
0 |
0 |
0 |
0 |
41.293 |
0 |
0 |
0 |
0 |
|
|
|
| 81185400-K |
IGENAR S.A. |
0 |
0 |
0 |
1.628.148 |
2.728.908 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88579800-4 |
MICROGEO S.A. |
0 |
0 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
0 |
|
|
|
| 89694900-4 |
AUTOBAHN S.A. |
0 |
0 |
0 |
3.235.862 |
2.284.185 |
3.152.088 |
0 |
0 |
0 |
0 |
|
|
|
| 93770000-8 |
GOODYEAR DE CHILE SAIC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.944.964 |
0 |
0 |
|
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
66.173.868 |
31.768.033 |
20.240.657 |
39.470.569 |
46.362.294 |
18.298.121 |
47.720.047 |
20.162.441 |
0 |
|
|
|
| 96904280-0 |
VIPAL CHILE SA |
0 |
25.019.310 |
31.713.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
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| 11080102 |
COMBUSTIBLES |
1.298.166.786 |
2.001.705.887 |
1.976.503.409 |
1.994.057.737 |
1.695.638.959 |
1.897.916.038 |
1.520.342.052 |
1.754.240.856 |
1.458.289.132 |
1.542.045.163 |
0 |
0 |
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
1.208.945.600 |
1.869.351.301 |
1.830.085.282 |
1.878.759.578 |
1.584.575.124 |
1.777.662.329 |
1.416.176.038 |
1.665.218.640 |
1.378.775.585 |
1.367.827.920 |
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| 92011000-2 |
EMPRESA NACIONAL DE ENERGIA ENEX S.A. |
89.221.186 |
132.323.568 |
146.334.124 |
115.298.159 |
111.063.835 |
120.221.809 |
104.121.014 |
88.672.208 |
73.885.583 |
167.041.637 |
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| 76199431-K |
FORTEZA BUSTOS DISTRIBUCION DE COMBUSTIB |
0 |
11.009 |
0 |
0 |
0 |
4.200 |
0 |
0 |
0 |
-15.639 |
|
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| 76229272-6 |
SOC COM Y DIST DE COMBUSTIBLES PACIFI |
0 |
0 |
84.003 |
0 |
0 |
7.700 |
0 |
150.002 |
55.004 |
0 |
|
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| 76264437-1 |
ADQUIM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.572.960 |
6.580.271 |
|
|
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| 76337147-6 |
COMERCIAL ELIZABETH OCARANZA LTDA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76727301-0 |
COMERCIAL DACATO Y COMPANIA LIMITADA |
0 |
20.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76945607-4 |
DISTRIBUIDORA Y COMERCIA D.G.P. SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.006 |
0 |
0 |
|
|
|
| 78876140-6 |
INMOBILIARIA E INVERSIONES SAN JOSE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
610.974 |
|
|
|
| 79518430-9 |
IMPORTADORA Y DISTRIBUIDORA DE REPUESTOS AUTOMOTRICES AGRO PARTS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24.878.837 |
35.441.582 |
39.140.392 |
29.320.577 |
33.193.746 |
48.268.435 |
36.329.264 |
35.050.863 |
23.258.190 |
33.926.809 |
0 |
0 |
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
24.878.837 |
35.441.582 |
39.140.392 |
29.320.577 |
33.193.746 |
48.268.435 |
36.329.264 |
35.050.863 |
21.058.178 |
31.499.209 |
|
|
|
| 76264437-1 |
ADQUIM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.200.012 |
2.427.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22.094.687 |
136.879.873 |
101.103.746 |
97.554.390 |
87.744.805 |
84.180.982 |
72.348.432 |
63.090.833 |
83.493.591 |
237.785.892 |
0 |
0 |
|
| 96937550-8 |
SKC SERVICIOS AUTOMOTRICES S.A |
19.239.825 |
49.723.146 |
21.154.889 |
35.867.266 |
29.945.707 |
27.800.601 |
34.770.076 |
27.938.163 |
43.878.423 |
64.552.635 |
|
|
|
| 77175403-1 |
HELI FORKLIFT CHILE SPA |
820.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
526.127 |
1.897.327 |
420.270 |
1.333.543 |
515.870 |
457.080 |
1.571.367 |
85.394 |
4.099.791 |
9.712.640 |
|
|
|
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CIA |
361.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG |
212.000 |
278.000 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77307757-6 |
CAREN SPA |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
85.680 |
1.128.810 |
1.313.234 |
42.304 |
735.040 |
4.802.769 |
84.473 |
1.394.649 |
298.333 |
880.529 |
|
|
|
| 10880627-3 |
MIGUEL ANGEL CAVALLI BARAHONA |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
58.000 |
102.062 |
8.400 |
0 |
49.998 |
74.801 |
22.000 |
33.855 |
11.501 |
11.499 |
|
|
|
| 5363212-2 |
HUGO ANTONIO ARANCIBIA HIDALGO |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76200860-2 |
MGS REPUESTOS Y
CIA. LTDA. |
48.195 |
0 |
0 |
66.640 |
0 |
0 |
0 |
-387.940 |
2.327.640 |
659.641 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
32.860 |
6.488.627 |
7.892.367 |
2.708.928 |
3.259.459 |
10.317.797 |
6.047.146 |
273.230 |
482.920 |
4.923.512 |
|
|
|
| 79853470-K |
AUTOMOTRIZ CORDILLERA S.A. |
24.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11639474-K |
ALDO ANDRES CARTAGENA ESCOBAR |
23.800 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
|
|
|
| 76073040-8 |
FLEXMAR CONEXIONES LTDA. |
18.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76442844-7 |
COMERCIAL GOMA SUR S.P.A |
14.700 |
41.800 |
12.400 |
0 |
44.951 |
34.101 |
29.701 |
60.800 |
32.300 |
29.500 |
|
|
|
| 76509283-3 |
REPUESTOS REVIMAR LTDA. |
11.712 |
83.521 |
31.858 |
65.380 |
53.784 |
44.010 |
42.885 |
10.800 |
38.691 |
76.320 |
|
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LTDA. |
9.643 |
2.845.516 |
103.709 |
141.887 |
204.001 |
80.073 |
0 |
69.307 |
0 |
0 |
|
|
|
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
237.631 |
395.056 |
3.271.858 |
|
|
|
| 78561670-7 |
START CLUTCH SA |
0 |
447.738 |
0 |
0 |
261.800 |
506.983 |
0 |
60.340 |
917.490 |
11.448.106 |
|
|
|
| 76734440-6 |
EMASA COMERCIAL S.A. |
-1.608 |
1.608 |
74.314 |
0 |
0 |
0 |
0 |
319.503 |
428.693 |
436.916 |
|
|
|
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
-86.380 |
18.695.976 |
6.765.801 |
1.982.971 |
1.783.466 |
9.144.193 |
4.220.780 |
5.882.935 |
7.470.842 |
23.518.395 |
|
|
|
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
0 |
0 |
0 |
|
|
|
| 10327298-K |
RIGOBERTO MARDONES VALENZUELA |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
307.020 |
0 |
0 |
|
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
|
|
|
| 11879432-K |
CARLOS ORDENES FERNANDEZ |
0 |
202.062 |
74.018 |
0 |
0 |
52.836 |
0 |
0 |
0 |
188.020 |
|
|
|
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.000 |
0 |
|
|
|
| 12812165-K |
DANNY MARCELO SILVA SOLIS |
0 |
567.559 |
0 |
423.646 |
133.911 |
4.909 |
49.040 |
158.746 |
0 |
9.479.232 |
|
|
|
| 14482097-5 |
CRISTIAN ANSELMO SEPULVEDA GALDAMES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
|
|
| 14575909-9 |
JUAN GABRIEL ESPINOZA PENA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
|
|
|
| 17907317-K |
LISSETTE ROMINA CASTILLO CARIAGA |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
|
|
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 21308287-6 |
JUAN DIEGO CABRERA PALACIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.948 |
|
|
|
| 21697685-1 |
JAMES HARRISON PEREZ IPARRAGUIRRE |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4753772-K |
JOSE AGUSTIN GALLARDO NU¥EZ |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
0 |
654.500 |
1.453.395 |
0 |
4.338.586 |
1.673.914 |
702.076 |
4.993.508 |
5.488.792 |
57.477 |
|
|
|
| 50055090-2 |
SOC. ALFREDO CISTERNAS E HIJOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.701.700 |
|
|
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
0 |
2.966.450 |
0 |
0 |
0 |
0 |
364.864 |
2.293.279 |
815.874 |
2.401.172 |
|
|
|
| 5205172-K |
JUAN TOMAS PATRICIO ORELLANA |
0 |
126.010 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5414452-0 |
JOSE L. VASQUEZ TOLEDO |
0 |
0 |
0 |
0 |
8.198 |
23.000 |
0 |
0 |
0 |
0 |
|
|
|
| 5714369-K |
JULIO ENRIQUE PEREZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
|
|
|
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
0 |
0 |
0 |
0 |
495.455 |
403.420 |
0 |
0 |
0 |
511.082 |
|
|
|
| 6087826-9 |
JOSE ROJAS SANDOVAL |
0 |
0 |
104.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6409036-4 |
MIGUEL LIOI FLORES |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
|
|
|
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
|
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTEZ |
0 |
0 |
0 |
0 |
-35.700 |
0 |
35.700 |
0 |
0 |
0 |
|
|
|
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
0 |
0 |
0 |
-6.374 |
6.374 |
80.869 |
405.476 |
0 |
0 |
2.227.846 |
|
|
|
| 76005909-9 |
COMERCIAL MOTORES DE LOS ANDES SPA |
0 |
23.081 |
264.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
0 |
0 |
1.736.924 |
2.094.400 |
0 |
0 |
1.019.830 |
809.200 |
773.500 |
5.873.531 |
|
|
|
| 76015850-K |
CASANOVA HERMANOS LTDA |
0 |
0 |
0 |
0 |
539.784 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76019031-4 |
IMPORT. JORGE MORALES AVENDA¥O Y CIA. LTDA. |
0 |
2.677.307 |
0 |
0 |
0 |
0 |
45.696 |
754.238 |
0 |
1.849.127 |
|
|
|
| 76020348-3 |
MAQUIPARTS SPA |
0 |
0 |
0 |
0 |
85.360 |
0 |
0 |
0 |
0 |
29.817 |
|
|
|
| 76026053-3 |
COMERCIALIZADORA EMPNEUMATIC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.784 |
|
|
|
| 76030346-1 |
SOC COMERCIAL RODA MAR TEMUCO |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.776 |
|
|
|
| 76053024-7 |
SOCIEDAD CHAVARRIA BELMAR LIMITADA |
0 |
73.000 |
17.000 |
0 |
0 |
0 |
0 |
13.500 |
0 |
12.680 |
|
|
|
| 76073022-K |
INDUSTRIAS QUIMICAS LTDA |
0 |
0 |
0 |
1.814.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76082146-2 |
MAGNACORP SPA |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76093408-9 |
COMERCIAL RAFOLS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
0 |
|
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
0 |
31.744 |
0 |
9.023 |
0 |
0 |
0 |
0 |
165.681 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
2.396.972 |
315.410 |
179.750 |
365.410 |
2.682.461 |
8.456.293 |
11.517.122 |
1.041.250 |
213.635 |
|
|
|
| 76120201-4 |
SOC. MERA HERMANOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.605.300 |
|
|
|
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
618.312 |
95 |
0 |
35.343 |
|
|
|
| 76130610-3 |
BRACILIANO MENDEZ E HIJOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
188.500 |
0 |
0 |
0 |
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
0 |
0 |
0 |
0 |
358.539 |
5.190.055 |
0 |
0 |
0 |
372.498 |
|
|
|
| 76150396-0 |
STOP FRENOS ALEJANDRO PI¥A OCAYO |
0 |
908.565 |
96.390 |
588.169 |
0 |
0 |
83.300 |
0 |
0 |
1.321.495 |
|
|
|
| 76176602-3 |
SKC TRANSPORTE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
118.510 |
0 |
0 |
0 |
|
|
|
| 76178493-5 |
PORSCHE INTER AUTO CHILE SPA |
0 |
0 |
0 |
595.728 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76186318-5 |
MEDINA REFRIGERACION LIMITADA |
0 |
310.600 |
0 |
455.500 |
299.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.001 |
|
|
|
| 76193704-9 |
IMPORTADORA Y REPUESTOS JORMAT LIMITADA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
|
|
|
| 76217133-3 |
TELCOMARKET LTDA |
0 |
0 |
0 |
706.028 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76223582-K |
RESORTES Y MAESTRANZA BIO BIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
|
|
|
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
0 |
0 |
262.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.850 |
61.801 |
|
|
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
0 |
0 |
0 |
5.306.805 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76279534-5 |
MUSIL COMERCIAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.605 |
0 |
163.977 |
|
|
|
| 76280150-7 |
IMPORTADORA MARIN |
0 |
152.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.074 |
157.080 |
0 |
|
|
|
| 76296003-6 |
SOLDADURAS HECTOR LAQUIHUANACO Y OTRA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
|
| 76297552-1 |
DEREMAQ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.365 |
710.280 |
|
|
|
| 76299993-5 |
SERVICIOS Y REPUESTOS VICTOR HERRERA YA COMPANIA LTDA |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76310113-4 |
SOC. PROVEEDORA DE REP. PARA LA MINERIA Y LA IND. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859.323 |
|
|
|
| 76332691-8 |
DREXER SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
107.100 |
130.900 |
|
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
0 |
0 |
0 |
1.136.831 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76410830-2 |
E-MONEY S.A. |
0 |
0 |
0 |
422.877 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
0 |
590.954 |
267.155 |
-62.951 |
693.092 |
0 |
0 |
-22.086 |
0 |
7.098.084 |
|
|
|
| 76418388-6 |
ALFACONTROL SPA |
0 |
244.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76423509-6 |
AUTOMOTRIZ LAGUNA SPA |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76429780-6 |
MONICA VEGA BALMACEDA Y COMPA¥IA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.683.050 |
|
|
|
| 76450104-7 |
COMERCIAL B&B SPA |
0 |
279.000 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
215.000 |
|
|
|
| 76479564-4 |
COMERCIAL DE BATERIAS SPA |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76507582-3 |
TEXAM SPA |
0 |
0 |
0 |
0 |
80.896 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76530408-3 |
SOC CEDRRAJERIA STGO. SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.000 |
|
|
|
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
0 |
0 |
0 |
0 |
-214.200 |
214.200 |
0 |
0 |
0 |
380.800 |
|
|
|
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS |
0 |
0 |
0 |
0 |
112.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76579672-5 |
FRENOS GUZMAN Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.000 |
0 |
0 |
|
|
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
0 |
0 |
0 |
1.381.590 |
479.570 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS GENERALES SB E.I.R.L |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
0 |
0 |
0 |
151.982 |
104.555 |
0 |
0 |
0 |
870.021 |
|
|
|
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ SPA |
0 |
65.300 |
116.000 |
12.400 |
12.100 |
0 |
19.600 |
0 |
0 |
0 |
|
|
|
| 76660311-4 |
SOCIEDAD COMERCIAL NOVA Y RIQUELME |
0 |
0 |
0 |
0 |
0 |
0 |
18.940 |
0 |
0 |
0 |
|
|
|
| 76692840-4 |
SIGDOTEK S.A. |
0 |
276.261 |
0 |
0 |
0 |
0 |
0 |
58.897 |
0 |
0 |
|
|
|
| 76728584-1 |
CAMEZAREP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.000 |
|
|
|
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.176 |
2.125.816 |
|
|
|
| 76743149-K |
COMERCIAL SICAR SPA |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
0 |
0 |
341.530 |
|
|
|
| 76745020-6 |
ELECTROLOGIA Y COMPA¥ÖA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.366.239 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
231.657 |
0 |
0 |
0 |
0 |
|
|
|
| 76796058-1 |
SOC.HERMANOS BERRIOS LTDA |
0 |
32.654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76818264-7 |
AUTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
614.706 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
0 |
32.620 |
519.546 |
17.897 |
0 |
0 |
0 |
0 |
|
|
|
| 76859961-0 |
COMERCIAL MR SPA |
0 |
1.757.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76885097-6 |
PLASTICOS MACAR SPA |
0 |
0 |
0 |
763.088 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
250.588 |
0 |
0 |
0 |
0 |
|
|
|
| 76927035-3 |
HIGROUP CHILE LTDA |
0 |
0 |
0 |
208.250 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
0 |
1.685.817 |
0 |
0 |
0 |
0 |
0 |
579.040 |
0 |
2.017.639 |
|
|
|
| 76968379-8 |
REPUESTOS JDF SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
857.764 |
|
|
|
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
0 |
0 |
34.831.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77029150-K |
SOC COMERCIAL PAVEZ Y CIA LIMITADA |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77039300-0 |
HERMANOS FUKUSHI LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77069757-3 |
CASA DEL PERNO IQUIQUE LIMITADA |
0 |
0 |
0 |
0 |
43.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77140413-8 |
INVERSIONES TOTAL KOTTON SPA |
0 |
0 |
0 |
3.631.392 |
5.385.048 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77150927-4 |
DAYTONA OIL PARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
922.167 |
|
|
|
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.315 |
|
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
0 |
0 |
0 |
0 |
0 |
56.906 |
0 |
0 |
0 |
0 |
|
|
|
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
0 |
0 |
0 |
0 |
0 |
879.410 |
0 |
0 |
0 |
0 |
|
|
|
| 77201121-0 |
AUTOFLEX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
85.228 |
523.571 |
165.677 |
0 |
|
|
|
| 77209828-6 |
TOP REMAN SPA |
0 |
1.624.539 |
0 |
1.428.000 |
1.428.000 |
5.363.544 |
0 |
189.210 |
4.997.215 |
3.360.560 |
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
0 |
0 |
0 |
1.615.425 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77253021-8 |
ESCAPES VALENZUELA SPA |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
0 |
0 |
-216.600 |
505.001 |
293.000 |
-62.000 |
62.000 |
0 |
0 |
|
|
|
| 77274880-9 |
IMPORTADORA ATLAS PARTS S.A. |
0 |
1.149.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.527.917 |
|
|
|
| 77283620-1 |
JUAN TORRES Y LOPEZ LTDA |
0 |
178.000 |
0 |
0 |
40.600 |
0 |
0 |
0 |
0 |
43.200 |
|
|
|
| 77299790-6 |
SANTIAGO PRODUCTOS QUIMICOS SOCIEDAD SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.275 |
|
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
0 |
0 |
0 |
83.300 |
5.533.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77348820-7 |
SOC COM E INV REDLICH Y ROSALES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.804 |
0 |
|
|
|
| 77369981-K |
FILTROS LLANOS SPA |
0 |
35.900 |
0 |
13.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77594220-7 |
REPUESTOS META LTDA |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77663920-6 |
A & G AIRE ACONDICIONADO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.440 |
0 |
|
|
|
| 77666480-4 |
SOC. COMERCIAL RODYPER LTDA |
0 |
759.149 |
189.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77771520-8 |
IMEXCO LTDA |
0 |
280.000 |
0 |
174.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77869040-3 |
MUNDO BUSES LIMITADA |
0 |
1.645.329 |
0 |
0 |
0 |
190.352 |
0 |
0 |
332.467 |
437.742 |
|
|
|
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
0 |
0 |
0 |
3.469.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
0 |
1.513.251 |
0 |
1.120.589 |
0 |
420.799 |
0 |
0 |
0 |
0 |
|
|
|
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
|
|
|
| 78334250-2 |
SURAC |
0 |
0 |
0 |
0 |
0 |
58.747 |
247.045 |
57.947 |
0 |
0 |
|
|
|
| 78345840-3 |
BUSTAMANTE Y CIA. LTDA. |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78639020-6 |
IMPORTADORA IAN
MARC LTDA. |
0 |
282.861 |
48.088 |
0 |
0 |
99.990 |
0 |
0 |
0 |
0 |
|
|
|
| 78660790-6 |
IMP. Y DIST. RODAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
340.875 |
0 |
0 |
-27.875 |
63.308 |
|
|
|
| 78722360-5 |
TECNODATA LIMITADA |
0 |
0 |
0 |
0 |
615.825 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78915470-8 |
ELECTRON LTDA. |
0 |
0 |
0 |
63.001 |
0 |
111.250 |
0 |
0 |
0 |
150.000 |
|
|
|
| 78950790-2 |
COMERCIAL E INDUSTRIAS CALPER SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.900 |
|
|
|
| 79575250-1 |
INGENIERIA DE SERV. AUTOM MACIAS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-615.814 |
615.814 |
525.037 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
0 |
2.023.284 |
0 |
1.263.151 |
4.366.869 |
327.726 |
553.898 |
1.145.281 |
655.452 |
1.373.415 |
|
|
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER |
0 |
33.224 |
0 |
0 |
124.524 |
0 |
0 |
0 |
0 |
360.431 |
|
|
|
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
12.000 |
|
|
|
| 79710280-6 |
MEC SOCIEDAD ANONIMA |
0 |
0 |
133.929 |
0 |
674.730 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79802160-5 |
IMPORTSERVICE
CASANOVA LTDA. |
0 |
0 |
0 |
0 |
0 |
42.510 |
0 |
0 |
0 |
0 |
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES LT |
0 |
1.976.976 |
95.329 |
0 |
0 |
15.351 |
34.843 |
0 |
0 |
75.732 |
|
|
|
| 8012224-1 |
LUIS AROLDO ESPINOZA GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.402 |
16.180 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
0 |
0 |
3.249.224 |
1.022.063 |
0 |
0 |
0 |
0 |
|
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
0 |
0 |
0 |
534.050 |
0 |
0 |
0 |
0 |
0 |
101.019 |
|
|
|
| 81448200-6 |
RAUL TAGLE E HIJOS LIMITADA |
0 |
0 |
1.431.073 |
0 |
0 |
0 |
0 |
0 |
-67.680 |
1.667.659 |
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
777.447 |
7.138.545 |
2.060.591 |
4.775.961 |
1.308.987 |
0 |
154.510 |
1.647.147 |
0 |
|
|
|
| 8212201-K |
EUGENIA LIDIA LOBOS DEVIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
0 |
|
|
|
| 8255142-5 |
JUANA VIZCARRA MARZA |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
|
|
| 82971700-K |
IMPORTAD. DE REPUESTOS BRASIL LTDA. |
0 |
0 |
1.009.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 83206500-5 |
VITEPAL LTDA. |
0 |
797.300 |
0 |
130.900 |
624.700 |
136.850 |
499.681 |
0 |
279.650 |
691.223 |
|
|
|
| 83336400-6 |
COMERCIAL GOMILANDIA LIMITADA |
0 |
740.180 |
0 |
15.400 |
0 |
912.016 |
0 |
965.685 |
0 |
295.596 |
|
|
|
| 8402495-3 |
ALEJANDRO LUIS MELLA QUINTANA |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
|
|
| 84132100-6 |
FERRETERIA METROPOLITANA LTDA. |
0 |
0 |
247.818 |
1.632.549 |
39.389 |
74.847 |
371.192 |
0 |
403.054 |
105.166 |
|
|
|
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA |
0 |
-4.498 |
4.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 84652600-5 |
FILTROS MARTICORENA
S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.498 |
|
|
|
| 8549399-K |
PARABRISAS VILLARROEL |
0 |
0 |
160.000 |
220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 86651200-0 |
AUTOMOTORA SAN PABLO LTDA |
0 |
0 |
0 |
0 |
0 |
-1.500.000 |
1.500.000 |
0 |
0 |
0 |
|
|
|
| 8669758-0 |
ALEJO CACERES CACERES |
0 |
95.200 |
71.400 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
|
|
|
| 87910700-8 |
MARIA B. NAZAR MISLEH Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.800 |
0 |
|
|
|
| 88918500-7 |
AUTOMOTRIZ YUTRONIC DAMIANIC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 89694900-4 |
AUTOBAHN S.A. |
0 |
0 |
0 |
0 |
951.410 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 90844000-5 |
KUPFER HERMANOS S.A. |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 91502000-3 |
SALINAS Y FABRES S.A. |
0 |
128.307 |
0 |
0 |
135.363 |
0 |
0 |
34.866 |
480.278 |
11.385.524 |
|
|
|
| 92379000-4 |
UNION TECNICA AUTOMOTRIZ S.A.C. |
0 |
22.899 |
17.458 |
0 |
66.503 |
0 |
0 |
0 |
-9.258 |
26.716 |
|
|
|
| 92606000-7 |
SERVICIO LUCAS BLANDFORD S.A. |
0 |
0 |
0 |
2.836.960 |
306.327 |
0 |
0 |
0 |
0 |
3.322.028 |
|
|
|
| 92909000-4 |
CURIFOR S.A. |
0 |
114.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 93113000-5 |
J.RIVEROS S.A.I.C |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.936 |
0 |
25.424 |
|
|
|
| 93275000-7 |
INDUSTRIA DE BALATAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.922 |
0 |
|
|
|
| 9343922-8 |
JUAN CARLOS ALARCON CAMPOS |
0 |
119.000 |
300.000 |
0 |
0 |
409.999 |
0 |
0 |
470.000 |
0 |
|
|
|
| 95841000-K |
GEMO FLEX S.A |
0 |
0 |
309.699 |
135.158 |
523.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96501550-7 |
CORREA BAHAMONDES S.A. |
0 |
555.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96538460-K |
SCANIA CHILE S.A. |
0 |
6.514.350 |
416.986 |
474.594 |
253.051 |
312.221 |
772.511 |
624.570 |
1.433.212 |
15.631.090 |
|
|
|
| 96545450-0 |
DERCOMAQ S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
0 |
0 |
0 |
0 |
0 |
463.491 |
0 |
0 |
0 |
0 |
|
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
10.106.534 |
4.634.962 |
2.604.661 |
5.920.666 |
1.188.974 |
2.010.454 |
-224.252 |
1.505.350 |
4.183.421 |
|
|
|
| 96815130-4 |
TRUCK TRAILER PARTS S.A |
0 |
190.400 |
0 |
164.756 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
407.117 |
0 |
0 |
607.031 |
|
|
|
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S.A. |
0 |
420.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96853410-6 |
STAAB S.A |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96866330-5 |
VOITH TURBO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
1.421.774 |
0 |
0 |
1.485.333 |
|
|
|
| 96877150-7 |
PESCO S.A. |
0 |
0 |
0 |
0 |
0 |
389.178 |
0 |
0 |
0 |
0 |
|
|
|
| 96899100-0 |
COMERCIALIZADORA DITEC AUTOMOVILES S.A. |
0 |
0 |
0 |
287.726 |
0 |
380.226 |
0 |
0 |
0 |
0 |
|
|
|
| 96918440-0 |
RUIZ Y CARRE¥O SA |
0 |
11.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.900 |
|
|
|
| 96928530-4 |
COMERCIAL AUTOMOTRIZ S.A. |
0 |
127.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99538350-0 |
DIMENSION SOCIEDAD ANONIMA |
0 |
0 |
0 |
6.908.624 |
3.421.119 |
3.421.119 |
0 |
0 |
0 |
0 |
|
|
|
| 99557370-9 |
RIVECAR S.A |
0 |
793.025 |
1.491.467 |
770.074 |
-145.478 |
1.540.780 |
713.312 |
81.198 |
156.623 |
4.673.795 |
|
|
|
| 99572590-8 |
DISTRIBUIDORA DISAG S.A. |
0 |
0 |
60.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99595100-2 |
SERVICIO LUCAS DIESEL S.A. |
0 |
5.195.608 |
2.875.497 |
4.805.486 |
1.691.746 |
1.275.751 |
4.194.592 |
392.700 |
0 |
10.043.165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080105 |
ACCESORIOS INTERIOR BUSES |
0 |
400.792 |
5.710.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5714010-0 |
MIRTHA ERICA
BENAVIDES ARAYA |
0 |
400.792 |
1.040.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76404809-1 |
INDUSTRIA DE CAMAS Y TEXTILES LIMITADA |
0 |
0 |
4.670.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080106 |
ARTICULOS DE OFICINAS |
0 |
0 |
3.729.529 |
18.548.829 |
5.257.926 |
2.259.096 |
981.750 |
0 |
7.157.374 |
18.437.215 |
0 |
0 |
|
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
0 |
0 |
0 |
7.736.190 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 50112960-7 |
JURE-ESGUEP LIMITADA |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76125128-7 |
LIBRERIAS Y TIMBRES CHILE SPA |
0 |
0 |
0 |
12.495 |
6.545 |
0 |
0 |
0 |
0 |
5.891 |
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76549581-4 |
ICONEX(CHILE) S.P.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.564.288 |
8.967.840 |
|
|
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
0 |
0 |
0 |
282.030 |
246.330 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76607875-3 |
REP. Y VENTA DE MUEBLES ANA ROSA ANTILAF COLLIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.520 |
|
|
|
| 76631102-4 |
RECICLAJES LOPEZ SPA |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
357.000 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
|
|
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
484.181 |
|
|
|
| 76885097-6 |
PLASTICOS MACAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.760 |
|
|
|
| 77033284-2 |
SOCIEDAD INCOPLAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
747.320 |
0 |
|
|
|
| 77501220-K |
COMERCIAL INK & PAPER LTDA. |
0 |
0 |
0 |
1.969.748 |
0 |
0 |
981.750 |
0 |
0 |
0 |
|
|
|
| 77541830-3 |
IGNAMATIC LTDA |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77691130-5 |
SOCIEDAD DE PUBLICIDAD Y GRAFICA MANQUEHUE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.082.500 |
|
|
|
| 78528060-1 |
SERVICIOS DE INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
67.711 |
0 |
0 |
0 |
0 |
|
|
|
| 78592840-7 |
GARZA IMPRESORES LTDA |
0 |
0 |
2.475.200 |
0 |
0 |
1.980.160 |
0 |
0 |
2.845.766 |
4.291.259 |
|
|
|
| 78893290-1 |
COMERCIAL VIMO
LTDA. |
0 |
0 |
0 |
1.359.724 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
0 |
0 |
0 |
0 |
2.348.971 |
0 |
0 |
0 |
0 |
628.320 |
|
|
|
| 84144400-0 |
INDUSTRIAL Y COMERCIAL SOLUCORP LTDA. |
0 |
0 |
0 |
1.823.270 |
0 |
0 |
0 |
0 |
0 |
653.944 |
|
|
|
| 84273400-2 |
ENGATEL S.A. |
0 |
0 |
0 |
560.685 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
0 |
0 |
1.254.329 |
4.804.687 |
0 |
44.625 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080107 |
INSUMOS COMPUTACIONALES |
35.041.088 |
38.385.978 |
81.818.262 |
21.917.458 |
25.511.576 |
13.559.180 |
49.139.635 |
31.959.947 |
17.834.615 |
35.007.461 |
0 |
0 |
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
32.098.882 |
27.847.250 |
48.357.377 |
5.584.670 |
12.626.246 |
0 |
26.368.640 |
19.757.713 |
0 |
12.773.257 |
|
|
|
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
1.803.418 |
3.861.473 |
14.731.290 |
7.214.649 |
8.657.621 |
8.249.919 |
2.603.690 |
9.594.988 |
0 |
15.411.758 |
|
|
|
| 96716060-1 |
CANON CHILE S.A. |
609.244 |
570.240 |
508.824 |
550.469 |
603.597 |
783.413 |
496.959 |
671.323 |
0 |
0 |
|
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
529.544 |
674.425 |
747.346 |
722.000 |
1.003.933 |
705.427 |
693.416 |
602.858 |
739.075 |
597.318 |
|
|
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
0 |
317.730 |
635.460 |
0 |
0 |
0 |
0 |
0 |
0 |
2.118.200 |
|
|
|
| 76083362-2 |
ARKAVIA NETWORKS SPA |
0 |
0 |
0 |
0 |
2.084.679 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76217133-3 |
TELCOMARKET LTDA |
0 |
997.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
0 |
187.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
0 |
0 |
16.837.965 |
5.694.150 |
0 |
0 |
18.976.930 |
0 |
13.668.340 |
0 |
|
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
2.347.437 |
0 |
1.333.065 |
0 |
0 |
|
|
|
| 77541830-3 |
IGNAMATIC LTDA |
0 |
2.249.100 |
0 |
2.151.520 |
535.500 |
0 |
0 |
0 |
3.427.200 |
4.106.928 |
|
|
|
| 78528060-1 |
SERVICIOS DE INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
1.472.984 |
0 |
0 |
0 |
0 |
|
|
|
| 88579800-4 |
MICROGEO S.A. |
0 |
1.681.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080108 |
CASINO |
5.194.186 |
14.673.327 |
27.090.552 |
14.627.464 |
10.387.108 |
14.330.466 |
22.597.036 |
50.168.662 |
4.333.732 |
49.383.869 |
0 |
0 |
|
| 77046264-9 |
M & J SPA |
4.044.413 |
5.670.802 |
8.248.724 |
7.806.820 |
5.241.405 |
8.676.106 |
5.760.641 |
7.850.273 |
990.225 |
6.400.846 |
|
|
|
| 10841605-K |
JULIAN GUILLERMO SUBIABRE MANCILLA |
859.180 |
3.315.935 |
5.028.167 |
1.534.386 |
1.660.586 |
2.415.789 |
1.757.962 |
4.262.134 |
0 |
1.249.798 |
|
|
|
| 96591040-9 |
EMPRESAS CAROZZI S.A. |
290.593 |
806.048 |
955.707 |
884.915 |
696.708 |
606.093 |
2.496.040 |
2.668.678 |
129.638 |
1.794.136 |
|
|
|
| 12852119-4 |
CRISTIAN FABIAN OLIVOS CAMPOS |
0 |
709.722 |
93.321 |
425.592 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14102789-1 |
MIGUEL ANGEL MIRANDA GOMEZ |
0 |
0 |
964.766 |
1.447.150 |
0 |
0 |
1.688.163 |
723.468 |
0 |
1.644.085 |
|
|
|
| 4855798-8 |
GLORIA SELMIRA RAMOS CACERES |
0 |
65.800 |
91.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
0 |
160.007 |
3.493.142 |
0 |
0 |
745.905 |
5.192.725 |
7.684.011 |
0 |
11.602.437 |
|
|
|
| 76080062-7 |
INVERSIONES DELICIAS CORPORATIVAS Y COMPA¥IA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
833.000 |
|
|
|
| 76338736-4 |
FRIOFOOD S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.298.261 |
0 |
7.520.418 |
|
|
|
| 76414469-4 |
COM. DE HUEVOS MR
EGG LTDA. |
0 |
0 |
42.412 |
0 |
0 |
42.412 |
115.240 |
109.242 |
0 |
0 |
|
|
|
| 76481576-9 |
LOGISTICA SPA |
0 |
0 |
2.090.360 |
0 |
0 |
0 |
2.090.542 |
0 |
0 |
0 |
|
|
|
| 76490300-5 |
MATERIAS PRIMAS CLAUDIA ESCOBAR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.087.511 |
|
|
|
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
507.990 |
|
|
|
| 76831919-7 |
PRODUCTOS ALJOSAN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
624.750 |
|
|
|
| 77061575-5 |
COMERZIALIZADORA LEIVA E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
776.475 |
0 |
0 |
0 |
|
|
|
| 77084330-8 |
SOCIEDAD PANADERIA ALEMANALTDA |
0 |
54.501 |
61.001 |
119.501 |
0 |
53.000 |
57.000 |
75.001 |
63.500 |
0 |
|
|
|
| 77161582-1 |
COMERCIALIZADORA SOMAR SPA |
0 |
0 |
2.054.675 |
0 |
0 |
0 |
0 |
13.223.031 |
0 |
11.906.669 |
|
|
|
| 77704340-4 |
ALIMENTOS DAILY FRESH LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.254.260 |
0 |
885.360 |
|
|
|
| 77784000-2 |
SOCIEDAD COMERCIAL ALLENDES HERMANOS |
0 |
715.012 |
1.494.481 |
0 |
746.309 |
21.761 |
724.548 |
0 |
729.540 |
724.501 |
|
|
|
| 7967797-3 |
RAMON JOSE MANUEL FUENZALIDA NU¥EZ |
0 |
3.175.500 |
2.234.700 |
2.099.700 |
2.042.100 |
1.769.400 |
1.937.700 |
1.928.700 |
1.643.400 |
1.444.194 |
|
|
|
| 81537600-5 |
RENDIC HNOS. S.A. |
0 |
0 |
16.640 |
0 |
0 |
0 |
0 |
139.603 |
152.679 |
158.174 |
|
|
|
| 84089400-2 |
EMILIO SOTO CIA LTDA |
0 |
0 |
220.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080109 |
VESTUARIOS |
2.219.640 |
17.508.014 |
17.395.897 |
17.350.689 |
29.954.684 |
13.919.892 |
5.004.494 |
1.838.147 |
2.349.700 |
11.850.629 |
0 |
0 |
|
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
2.219.640 |
599.203 |
360.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
27.540 |
14.500 |
0 |
23.300 |
0 |
19.950 |
25.250 |
14.500 |
|
|
|
| 5466229-7 |
VIVIANO CUEVAS VALLEJO |
0 |
2.177.105 |
0 |
766.717 |
2.844.338 |
213.010 |
847.280 |
423.640 |
0 |
1.005.550 |
|
|
|
| 76028106-9 |
CERANTOLA DE CHILE LTDA. |
0 |
1.034.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.185.152 |
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
0 |
0 |
0 |
0 |
681.477 |
0 |
0 |
0 |
3.133.698 |
|
|
|
| 76404809-1 |
INDUSTRIA DE CAMAS Y TEXTILES LIMITADA |
0 |
0 |
-3.493.531 |
3.493.531 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76507582-3 |
TEXAM SPA |
0 |
0 |
863.167 |
0 |
0 |
463.148 |
0 |
0 |
0 |
0 |
|
|
|
| 76664081-8 |
DIRECTA SEGURIDAD Y TECNOLOGIA SPA |
0 |
0 |
678.229 |
319.623 |
686.392 |
0 |
0 |
0 |
236.584 |
4.143.140 |
|
|
|
| 76675713-8 |
MAXTAR SPA |
0 |
0 |
0 |
0 |
933.055 |
2.857.261 |
3.379.226 |
0 |
0 |
0 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
161.840 |
695.878 |
0 |
0 |
0 |
|
|
|
| 77140413-8 |
INVERSIONES TOTAL KOTTON SPA |
0 |
3.139.910 |
7.192.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
157.378 |
|
|
|
| 77255908-9 |
SEGURIDAD INDUSTRIAL LTDA |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77261844-1 |
DISTRIBUIDORA Y COMERCIALIZADORA CANALES |
0 |
0 |
47.500 |
0 |
94.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77735460-4 |
DISTRIBUIDORA HUINGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.557 |
2.087.866 |
2.190.561 |
|
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.650 |
|
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
0 |
480.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78950790-2 |
COMERCIAL E INDUSTRIAS CALPER SPA |
0 |
0 |
0 |
0 |
2.000 |
84.951 |
0 |
0 |
0 |
0 |
|
|
|
| 84345800-9 |
JULIO SERRA Y CIA. LTDA. |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 89694900-4 |
AUTOBAHN S.A. |
0 |
0 |
0 |
0 |
761.395 |
761.362 |
0 |
0 |
0 |
0 |
|
|
|
| 96800710-6 |
DISE¥O Y CONFECCIONES ALTERNATIVA S.A. |
0 |
0 |
0 |
0 |
0 |
6.956.478 |
0 |
0 |
0 |
0 |
|
|
|
| 96889950-3 |
GARMENDIA MACUS S.A |
0 |
10.557.085 |
11.084.873 |
12.718.238 |
24.534.936 |
1.717.065 |
0 |
0 |
0 |
0 |
|
|
|
| 99510910-7 |
SEGURYCEL LTDA |
0 |
0 |
48.564 |
38.080 |
98.468 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080110 |
INSUMOS PARA DESPACHOS |
2.325.400 |
1.302.025 |
-840.789 |
346.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 96792430-K |
SODIMAC S.A. |
842.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76585755-4 |
ACB CONSTRUCTOR LTDA |
825.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76963133-K |
FERRETERIA INDUSTRIAL SPA |
170.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 84132100-6 |
FERRETERIA METROPOLITANA LTDA. |
128.206 |
31.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78198730-1 |
SOC. COM. ZAMORANO SPA |
125.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
120.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4666641-0 |
ISABEL ESTERBINA MALTER JARAMILLO |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76901790-9 |
FERRETERIA SASIL SPA |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
30.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81548400-2 |
LIAN FABJANOVIC Y CIA LTDA. |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76136551-7 |
SERVAGRO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76438196-3 |
BELPRO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
0 |
1.270.321 |
1.653.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
0 |
-686.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
0 |
0 |
-370.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
-1.437.048 |
401.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
-55.549 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
45.354.882 |
69.244.950 |
114.427.289 |
66.059.752 |
47.419.293 |
58.346.854 |
59.051.302 |
67.353.280 |
77.501.648 |
69.046.964 |
0 |
0 |
|
| 96799250-K |
CLARO CHILE S.A. |
13.400.286 |
13.355.470 |
13.314.650 |
14.315.318 |
13.345.165 |
13.888.115 |
13.570.459 |
13.247.525 |
13.150.143 |
13.123.022 |
|
|
|
| 96806980-2 |
ENTEL PCS TELECOMUNICACIONES S.A |
9.872.600 |
9.975.061 |
10.753.732 |
12.470.259 |
10.554.748 |
8.988.571 |
8.570.938 |
10.105.427 |
10.538.386 |
8.603.153 |
|
|
|
| 78703410-1 |
TELEFONIA EMPRESAS CHILE S.A. |
6.051.162 |
6.021.082 |
5.984.044 |
7.158.273 |
7.011.855 |
7.467.747 |
7.442.077 |
8.659.043 |
8.609.346 |
8.592.450 |
|
|
|
| 88983600-8 |
GTD TELEDUCTOS S.A. |
4.739.523 |
4.808.790 |
3.980.085 |
6.059.120 |
5.247.160 |
6.100.950 |
5.808.788 |
5.542.214 |
4.960.674 |
5.258.231 |
|
|
|
| 77077350-4 |
NEURONET SOLUCIONES DE INGENIERIA Y TECNOLOGIA S.A |
3.661.723 |
3.772.185 |
3.746.096 |
3.741.876 |
3.605.682 |
3.588.450 |
3.577.008 |
3.568.978 |
3.543.682 |
3.534.791 |
|
|
|
| 76083362-2 |
ARKAVIA NETWORKS SPA |
2.113.911 |
2.104.986 |
24.547.810 |
4.174.354 |
2.084.679 |
0 |
0 |
2.360.387 |
2.342.922 |
2.337.120 |
|
|
|
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
1.650.917 |
1.739.610 |
1.629.406 |
1.627.988 |
1.621.864 |
1.616.860 |
1.610.003 |
1.606.790 |
16.986.844 |
2.975.416 |
|
|
|
| 96847780-3 |
BELL TECHNOLOGIES S.A. |
1.530.578 |
1.455.825 |
1.472.937 |
1.411.610 |
1.367.320 |
1.317.579 |
1.356.456 |
1.402.513 |
1.392.389 |
1.377.405 |
|
|
|
| 76217133-3 |
TELCOMARKET LTDA |
866.055 |
962.057 |
708.259 |
0 |
0 |
0 |
54.145 |
170.646 |
2.595.271 |
0 |
|
|
|
| 90299000-3 |
CIA. NAC. DE TELEFONOS TELEFONICA DEL SUR S.A. |
485.681 |
477.549 |
466.168 |
465.681 |
458.864 |
365.681 |
395.095 |
374.106 |
366.250 |
421.745 |
|
|
|
| 76124890-1 |
TELEFONICA MOVILES CHILE S.A. |
474.373 |
457.712 |
447.486 |
452.556 |
467.930 |
527.153 |
2.039.979 |
1.807.847 |
1.814.934 |
1.819.290 |
|
|
|
| 90635000-9 |
TELEFONICA CHILE S.A. |
384.408 |
699.216 |
0 |
522.630 |
541.740 |
535.006 |
521.574 |
524.258 |
-2.941.389 |
4.034.445 |
|
|
|
| 76114143-0 |
VTR COMUNICACIONES SPA |
111.172 |
134.363 |
93.471 |
117.203 |
133.747 |
66.223 |
68.723 |
68.723 |
62.251 |
40.183 |
|
|
|
| 96722400-6 |
PACIFICO CABLE S.P.A |
12.493 |
25.993 |
23.478 |
-3.465 |
25.993 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76227464-7 |
SERVICIOS INFORMATICOS QMD LTDA. |
0 |
5.363.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
0 |
1.959.251 |
4.177.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76530890-9 |
TECNOLOGIAS DE INFORMACION LINUX LTDA. |
0 |
0 |
0 |
10.711.714 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76637060-8 |
BYM IMPORTACIONES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
|
| 76711584-9 |
TRX TELECOM SPA |
0 |
3.938.652 |
0 |
659.856 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA. |
0 |
0 |
0 |
1.856.400 |
0 |
0 |
0 |
0 |
0 |
1.106.700 |
|
|
|
| 77122368-0 |
WIT INNOVACION TECNOLOGICA |
0 |
11.672.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.774.407 |
0 |
0 |
|
|
|
| 77583740-3 |
SOC DE COMUNICACIONES TELECOMUNICACIONES ELECTRICA Y ELECT ASR LTDA |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77601300-5 |
COMPAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.720 |
|
|
|
| 78936330-7 |
INNOVACION Y TECNOLOGIA EMPRESARIAL ITEM LIMITADA |
0 |
0 |
752.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 92580000-7 |
EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. |
0 |
0 |
41.933.284 |
0 |
0 |
13.884.519 |
13.661.618 |
13.847.444 |
13.767.970 |
13.740.950 |
|
|
|
| 99551140-1 |
HIPHONE S.A. |
0 |
321.100 |
318.725 |
318.379 |
952.546 |
0 |
314.939 |
292.972 |
311.975 |
311.343 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080211 |
ARTICULOS DE ASEO |
0 |
27.093.078 |
15.565.374 |
599.952 |
0 |
4.901.931 |
502.775 |
9.512.689 |
4.038.860 |
19.749.559 |
0 |
0 |
|
| 76205355-1 |
INVERSIONES ECLIPSE LIMITADA |
0 |
4.284.000 |
4.284.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
0 |
7.997.752 |
0 |
248.234 |
0 |
0 |
0 |
6.180.860 |
0 |
2.736.643 |
|
|
|
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
0 |
251.985 |
1.483.160 |
351.718 |
0 |
388.416 |
502.775 |
998.339 |
0 |
3.581.650 |
|
|
|
| 76082146-2 |
MAGNACORP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
|
|
| 76211377-5 |
SOLQUIM LTDA |
0 |
9.567.600 |
6.711.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
|
|
|
| 76604071-3 |
COMERCIAL GO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.490.197 |
0 |
486.066 |
|
|
|
| 77299790-6 |
SANTIAGO PRODUCTOS QUIMICOS SOCIEDAD SPA |
0 |
0 |
373.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79597920-4 |
MURIALDO S.A. |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
|
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
0 |
4.991.741 |
2.380.230 |
0 |
0 |
0 |
0 |
843.293 |
101.019 |
7.432.400 |
|
|
|
| 96556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
0 |
0 |
0 |
0 |
0 |
4.513.515 |
0 |
0 |
3.937.841 |
4.209.750 |
|
|
|
| 96944900-5 |
COMERCIALIZADORA ISI S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080212 |
INSUMOS |
-100.928 |
45.920.150 |
22.876.520 |
10.105.473 |
88.453.869 |
16.834.524 |
25.532.499 |
33.520.210 |
35.034.483 |
17.152.919 |
0 |
0 |
|
| 76369283-3 |
COMERCIALIZADORA ANDALIEN LIMITADA |
29.200 |
0 |
0 |
0 |
24.030 |
1.850 |
0 |
0 |
14.389 |
7.249 |
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
-58.548 |
710.668 |
0 |
0 |
0 |
0 |
851.968 |
0 |
0 |
53.550 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
-71.580 |
1.009.092 |
0 |
0 |
0 |
0 |
99.958 |
0 |
0 |
117.334 |
|
|
|
| 10312817-K |
MIRTHA PAIRO LOPEZ |
0 |
0 |
0 |
10.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12328352-K |
JULIAN OCTAVIO ORDENES VASQUEZ |
0 |
0 |
0 |
28.749 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
|
|
| 13386906-9 |
LEONARDO ALEXIS VERGARA SOBRAZO |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
|
|
| 13411966-7 |
LUZ MARINA NUNEZ DIAZ |
0 |
0 |
36.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
0 |
0 |
22.590 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
|
|
|
| 4431324-3 |
RUDY ARMANDO TRUJILLO GALLEGOS |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
0 |
|
|
|
| 5847862-8 |
NANCY MAGALY HEMMELMANN GALVEZ |
0 |
0 |
0 |
0 |
19.998 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
0 |
0 |
0 |
0 |
0 |
0 |
293.062 |
0 |
0 |
0 |
|
|
|
| 6166700-8 |
MARTA ALICIA
FARIAS TORO |
0 |
0 |
0 |
0 |
0 |
94.029 |
0 |
0 |
0 |
0 |
|
|
|
| 7344465-9 |
JOSE SANTIAGO MU¥OZ MU¥OZ |
0 |
199.699 |
0 |
0 |
175.400 |
0 |
0 |
175.999 |
0 |
108.401 |
|
|
|
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
0 |
183.083 |
0 |
0 |
0 |
0 |
621.180 |
0 |
0 |
0 |
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
718.463 |
767.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
0 |
0 |
309.400 |
0 |
0 |
309.400 |
0 |
619.395 |
0 |
0 |
|
|
|
| 76049456-9 |
PROMOCENTER PUBLICIDAD LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.004 |
0 |
0 |
|
|
|
| 76052668-1 |
COMERCIAL ARDUINI LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.239.683 |
0 |
1.239.683 |
|
|
|
| 76077841-9 |
COMERCIAL SERCRO LTDA |
0 |
0 |
5.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76084620-1 |
COM. DE PROD. IND. E HIDRAULICOS SERMAHIN LTDA. |
0 |
0 |
0 |
0 |
46.228 |
0 |
50.753 |
19.380 |
0 |
0 |
|
|
|
| 76092171-8 |
FERROCONSTRU SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.190 |
0 |
0 |
|
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
1.223.091 |
620.756 |
964.993 |
0 |
1.770.681 |
2.505.017 |
198.849 |
0 |
1.582.306 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
367.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
0 |
0 |
958.902 |
0 |
0 |
0 |
0 |
-95 |
0 |
0 |
|
|
|
| 76132677-5 |
COMERCIAL JUANA CATALDO E HIJOS LTDA |
0 |
3.134.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
0 |
6.763.771 |
7.773.447 |
1.173.242 |
0 |
0 |
216.676 |
3.895.900 |
1.026.248 |
2.963.614 |
|
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
0 |
0 |
0 |
32.342 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76213830-1 |
INMOBILIARIA FERNANDEZ - ALEGRIA LIMITADA |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76227510-4 |
MARIA SALAZAR Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
0 |
0 |
0 |
|
|
|
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
0 |
3.191.605 |
524.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76274224-1 |
SCV SOLUTIONS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.900.668 |
0 |
|
|
|
| 76363073-0 |
GWR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.350 |
0 |
0 |
|
|
|
| 76382147-1 |
ELGUETA LOPEZ Y COMPAÑIA LTDA |
0 |
0 |
0 |
0 |
0 |
18.802 |
0 |
0 |
0 |
0 |
|
|
|
| 76404152-6 |
INSTRUMENTACION Y CONTRO INDUSTRIAL MAGDIEL JONATAN BARRA |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
0 |
0 |
0 |
|
|
|
| 76429878-0 |
SERVICIOS INTEGRALES FULL-MOTOR SPA |
0 |
0 |
0 |
18.190 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76434638-6 |
HANDICRAFT GALLERIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.309 |
0 |
|
|
|
| 76440820-9 |
SOCIEDAD COMERCIAL CARLITOS MENDEZ |
0 |
0 |
0 |
0 |
23.341 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76450104-7 |
COMERCIAL B&B SPA |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76487980-5 |
AMERICAN AIR SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.555 |
0 |
0 |
|
|
|
| 76503953-3 |
SOCIEDAD COMERCIAL TRINA TRAVEL CARGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76507582-3 |
TEXAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
67.711 |
0 |
0 |
0 |
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
0 |
1.571.175 |
10.980 |
26.250 |
0 |
0 |
0 |
0 |
|
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
|
|
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.296.892 |
17.479.375 |
460.530 |
|
|
|
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS GENERALES SB E.I.R.L |
0 |
47.600 |
0 |
0 |
0 |
5.173.109 |
2.915.988 |
0 |
0 |
0 |
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
265.858 |
0 |
0 |
0 |
0 |
1.364.536 |
6.777.730 |
4.544.785 |
0 |
|
|
|
| 76631102-4 |
RECICLAJES LOPEZ SPA |
0 |
1.844.500 |
0 |
630.700 |
0 |
0 |
1.479.170 |
779.450 |
130.900 |
2.180.675 |
|
|
|
| 76680384-9 |
COMERCIAL INTEC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
|
|
|
| 76733630-6 |
RIFFO DELGADO LTDA. |
0 |
0 |
17.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76811405-6 |
DECOLY LTDA |
0 |
447.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ |
0 |
0 |
0 |
0 |
31.101 |
26.200 |
0 |
0 |
0 |
0 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
549.950 |
1.824.679 |
771.972 |
0 |
649.140 |
96.931 |
0 |
0 |
0 |
|
|
|
| 76829992-7 |
INDUACRIL SPA |
0 |
407.159 |
163.030 |
0 |
0 |
506.654 |
447.856 |
126.664 |
0 |
271.108 |
|
|
|
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
0 |
0 |
0 |
0 |
73.540 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.497.400 |
928.200 |
|
|
|
| 76885097-6 |
PLASTICOS MACAR SPA |
0 |
0 |
0 |
0 |
0 |
420.368 |
0 |
2.165.933 |
0 |
0 |
|
|
|
| 76901790-9 |
FERRETERIA SASIL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
15.390 |
0 |
0 |
0 |
|
|
|
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
529.550 |
0 |
|
|
|
| 76927160-0 |
SOC. COMERCIAL WU Y PAZZANESE LTDA. |
0 |
0 |
0 |
2.079.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76963133-K |
FERRETERIA INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
708.764 |
51.765 |
0 |
0 |
0 |
0 |
|
|
|
| 77016706-K |
FERRETERIA FERROMAQ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.848 |
0 |
0 |
|
|
|
| 77062511-4 |
TEREPAROCHILE SPA |
0 |
68.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77136450-0 |
COMERCIAL CHAVARRIA FARIYA LTDA |
0 |
0 |
0 |
0 |
8.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
|
|
| 77154143-7 |
J&M GREEN SPA |
0 |
0 |
0 |
0 |
0 |
1.374.831 |
0 |
0 |
0 |
0 |
|
|
|
| 77212910-6 |
FERRETERIA FERROPERNO LTDA |
0 |
0 |
0 |
0 |
34.327 |
0 |
0 |
11.002 |
0 |
0 |
|
|
|
| 77221928-8 |
FRYK SPA |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
0 |
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
102.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
0 |
2.235.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
0 |
0 |
0 |
135.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77269789-9 |
PIROSKA LTDA |
0 |
0 |
0 |
0 |
29.000 |
4.501 |
0 |
0 |
0 |
0 |
|
|
|
| 77270136-5 |
DISTRIBUIDORA Y COMERCIALIZADORA 4E SPA. |
0 |
952.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77296927-9 |
DICOINDUSTRIA SPA |
0 |
0 |
0 |
0 |
0 |
1.161.328 |
0 |
0 |
0 |
0 |
|
|
|
| 77325180-0 |
ABINGRAF S.A. |
0 |
1.399.329 |
0 |
0 |
0 |
0 |
849.890 |
0 |
0 |
214.868 |
|
|
|
| 77332016-0 |
SOCIEDAD BRAVO SPA |
0 |
4.272.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77348820-7 |
SOC COM E INV REDLICH Y ROSALES LTDA |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77407789-8 |
EXCELSIOR SERVICENTROS LA GOCHA |
0 |
39.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77501510-1 |
AUTOTEK LTDA |
0 |
37.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
0 |
0 |
0 |
314.103 |
207.006 |
142.800 |
960.264 |
0 |
0 |
0 |
|
|
|
| 77650060-7 |
BIOBAT LTDA. |
0 |
92.000 |
0 |
0 |
0 |
0 |
65.100 |
0 |
0 |
71.700 |
|
|
|
| 77675220-7 |
FERREX S.A. |
0 |
0 |
0 |
0 |
0 |
22.641 |
0 |
0 |
0 |
0 |
|
|
|
| 77677300-K |
COMERCIAL SILVA HERMANOS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.900.000 |
0 |
|
|
|
| 7768442-5 |
MARGARITA EMILIA LLANOS RIVAS |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77725100-7 |
CERMAT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
172.410 |
0 |
0 |
0 |
|
|
|
| 77861240-2 |
GONZALEZ Y CIA LTDA |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.491 |
|
|
|
| 78198730-1 |
SOC. COM. ZAMORANO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
179.920 |
0 |
0 |
0 |
|
|
|
| 78507380-0 |
BARRACA DE FIERRO CASTRO LTDA |
0 |
0 |
0 |
0 |
0 |
7.021 |
0 |
0 |
0 |
0 |
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
166.517 |
0 |
696.719 |
0 |
0 |
0 |
0 |
-65.874 |
65.874 |
|
|
|
| 78765450-9 |
INVERSIONES ASSADI LIMITADA |
0 |
0 |
19.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
10.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79567780-1 |
PIÑA Y SIR LTDA |
0 |
4.094.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79799310-7 |
SOC. PAVEZ HERMANOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.600 |
|
|
|
| 79889650-4 |
FERRETERIA IBERIA LTDA |
0 |
0 |
3.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79893970-K |
LUIS SALDIAS LTDA. |
0 |
0 |
0 |
0 |
11.799 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES LT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.824 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
2.130.388 |
897.945 |
0 |
1.227.177 |
0 |
451.092 |
0 |
0 |
2.375.881 |
|
|
|
| 80432900-5 |
GREZ Y ULLOA LTDA. |
0 |
0 |
0 |
0 |
0 |
15.530 |
0 |
0 |
0 |
0 |
|
|
|
| 81127000-8 |
JUAN HAPP Y CIA.
S.A. |
0 |
0 |
0 |
0 |
0 |
1.989.015 |
0 |
0 |
0 |
0 |
|
|
|
| 81185400-K |
IGENAR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.922 |
0 |
|
|
|
| 81293200-4 |
CONSTRUPLAZA AUSIN HNOS S.A |
0 |
109.033 |
0 |
0 |
0 |
0 |
58.743 |
0 |
0 |
0 |
|
|
|
| 81515100-3 |
SELIM DABED Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
1.102.678 |
440.310 |
0 |
0 |
|
|
|
| 81548400-2 |
LIAN FABJANOVIC Y CIA LTDA. |
0 |
0 |
16.260 |
0 |
0 |
0 |
2.300 |
0 |
0 |
0 |
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-301.751 |
|
|
|
| 82920900-4 |
INDUSTRIA NACIONAL DE TEJIDOS DE ALAMBRE LTDA. |
0 |
0 |
0 |
0 |
0 |
14.401 |
0 |
0 |
0 |
0 |
|
|
|
| 84132100-6 |
FERRETERIA METROPOLITANA LTDA. |
0 |
4.318.661 |
2.857.706 |
95.061 |
1.839.022 |
1.754.005 |
2.417.329 |
1.438.082 |
39.538 |
1.442.355 |
|
|
|
| 86551700-9 |
FERRETERIA PRAT S.A. |
0 |
0 |
0 |
0 |
0 |
8.370 |
0 |
0 |
0 |
0 |
|
|
|
| 88579800-4 |
MICROGEO S.A. |
0 |
0 |
401.349 |
0 |
808.776 |
0 |
1.030.607 |
0 |
0 |
0 |
|
|
|
| 89309800-3 |
SOC. CHAVEZ CARDENAS LTDA |
0 |
0 |
0 |
0 |
0 |
9.401 |
6.001 |
26.501 |
0 |
6.839 |
|
|
|
| 89694900-4 |
AUTOBAHN S.A. |
0 |
665.924 |
2.141.340 |
0 |
0 |
0 |
4.996.104 |
0 |
0 |
428.281 |
|
|
|
| 90844000-5 |
KUPFER HERMANOS S.A. |
0 |
18.445 |
0 |
0 |
82.118.926 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9579394-0 |
CLAUDIO ESPINOA JOHNSON |
0 |
343.499 |
0 |
0 |
0 |
0 |
0 |
179.000 |
35.800 |
0 |
|
|
|
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
531.376 |
0 |
0 |
0 |
|
|
|
| 96576200-0 |
DANUS CONEXIONES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
25.942 |
0 |
0 |
0 |
|
|
|
| 96640260-1 |
SOC. IND. Y COM. PAPELERA AMERICA S.A. |
0 |
2.475.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.963.500 |
|
|
|
| 96722400-6 |
PACIFICO CABLE S.P.A |
0 |
0 |
0 |
0 |
5.031 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96792430-K |
SODIMAC S.A. |
0 |
1.672.177 |
2.445.114 |
1.463.782 |
907.023 |
604.586 |
1.124.899 |
4.615.088 |
401.837 |
557.607 |
|
|
|
| 96815130-4 |
TRUCK TRAILER PARTS S.A |
0 |
0 |
311.629 |
0 |
0 |
81.158 |
0 |
0 |
0 |
3.000 |
|
|
|
| 96823070-0 |
POLYMERSHAPES CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
403.648 |
403.648 |
0 |
0 |
0 |
|
|
|
| 99510910-7 |
SEGURYCEL LTDA |
0 |
0 |
328.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
0 |
0 |
0 |
125.545 |
0 |
0 |
0 |
0 |
100.436 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 11080401 |
IMPORTACIONES MAQUINARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.953 |
0 |
0 |
|
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.953 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 12020103 |
OBRAS EN CURSO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.356 |
0 |
0 |
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.356 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 21011303 |
FACTURAS POR RECIBIR |
367.868.794 |
700.587.879 |
711.300.252 |
702.534.914 |
536.800.898 |
458.006.534 |
489.656.498 |
547.341.178 |
446.693.336 |
300.168.529 |
0 |
0 |
|
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
50.179.928 |
112.230.758 |
107.067.226 |
95.380.744 |
68.767.198 |
61.851.130 |
60.384.290 |
69.279.606 |
46.447.904 |
35.113.234 |
|
|
|
| 96538460-K |
SCANIA CHILE S.A. |
43.336.754 |
40.207.183 |
39.359.204 |
38.567.579 |
37.085.756 |
43.695.884 |
29.234.745 |
58.545.430 |
43.939.845 |
19.389.508 |
|
|
|
| 78561670-7 |
START CLUTCH SA |
20.360.491 |
19.538.625 |
22.604.824 |
23.126.709 |
22.328.444 |
20.396.560 |
27.311.060 |
34.037.846 |
22.004.618 |
18.105.935 |
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
16.170.955 |
38.169.768 |
20.166.842 |
31.387.961 |
18.262.855 |
13.457.323 |
18.156.892 |
17.595.188 |
19.929.087 |
15.988.999 |
|
|
|
| 99557370-9 |
RIVECAR S.A |
13.055.706 |
20.807.426 |
26.666.276 |
23.557.188 |
22.762.948 |
9.516.563 |
15.061.399 |
14.088.569 |
8.099.388 |
7.823.112 |
|
|
|
| 77161582-1 |
COMERCIALIZADORA SOMAR SPA |
12.655.962 |
25.748.955 |
20.411.983 |
21.928.631 |
19.719.906 |
19.420.091 |
19.815.483 |
9.755.273 |
19.124.423 |
4.639.200 |
|
|
|
| 77209828-6 |
TOP REMAN SPA |
10.496.033 |
4.763.520 |
13.352.488 |
8.984.500 |
3.017.245 |
2.084.610 |
1.915.852 |
5.626.683 |
9.706.640 |
6.406.741 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
9.639.682 |
12.622.245 |
8.015.467 |
6.233.069 |
16.136.662 |
50.000 |
417.155 |
0 |
0 |
0 |
|
|
|
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
8.631.498 |
1.396.013 |
8.320.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
8.164.590 |
1.447.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99595100-2 |
SERVICIO LUCAS DIESEL S.A. |
7.845.248 |
20.808.879 |
32.834.746 |
24.638.989 |
15.501.580 |
20.119.101 |
20.662.731 |
26.198.321 |
16.003.398 |
11.830.360 |
|
|
|
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
7.330.871 |
8.980.812 |
11.167.370 |
13.082.636 |
8.282.736 |
10.118.955 |
9.967.774 |
7.156.798 |
5.749.208 |
4.878.886 |
|
|
|
| 84132100-6 |
FERRETERIA METROPOLITANA LTDA. |
6.006.355 |
10.281.063 |
13.131.904 |
13.802.069 |
16.728.098 |
11.342.018 |
6.200.011 |
7.499.754 |
5.477.570 |
6.627.119 |
|
|
|
| 77501220-K |
COMERCIAL INK & PAPER LTDA. |
5.911.920 |
0 |
0 |
0 |
0 |
476.809 |
6.765.816 |
0 |
0 |
0 |
|
|
|
| 76332691-8 |
DREXER SPA. |
5.584.968 |
4.902.325 |
2.719.626 |
5.605.912 |
2.704.335 |
2.841.066 |
2.499.060 |
2.969.383 |
978.894 |
3.045.984 |
|
|
|
| 6175952-2 |
GERARDO FUENTES OLEA |
5.380.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.770 |
0 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
5.283.083 |
10.637.905 |
16.501.100 |
8.918.516 |
8.818.785 |
4.967.272 |
3.081.784 |
6.221.193 |
10.214.426 |
63.118 |
|
|
|
| 96866330-5 |
VOITH TURBO S.A. |
5.170.035 |
0 |
5.837.935 |
1.939.800 |
1.618.947 |
1.370.779 |
3.914.829 |
2.020.048 |
894.023 |
1.308.672 |
|
|
|
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
4.925.041 |
15.809.491 |
13.660.394 |
14.112.373 |
11.715.786 |
16.636.032 |
9.297.159 |
10.132.338 |
11.603.191 |
3.350.374 |
|
|
|
| 81448200-6 |
RAUL TAGLE E HIJOS LIMITADA |
4.788.449 |
6.860.544 |
3.637.797 |
5.222.721 |
6.232.228 |
2.859.659 |
2.848.881 |
3.320.640 |
3.147.296 |
862.599 |
|
|
|
| 76338736-4 |
FRIOFOOD S.A. |
4.775.030 |
8.961.248 |
7.288.745 |
9.783.118 |
12.506.740 |
10.052.621 |
11.364.032 |
6.059.611 |
11.842.519 |
2.593.843 |
|
|
|
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
4.661.484 |
14.814.857 |
9.466.908 |
9.970.116 |
4.255.856 |
5.287.230 |
8.877.182 |
6.238.493 |
6.100.159 |
7.631.585 |
|
|
|
| 77307757-6 |
CAREN SPA |
4.638.858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
4.594.590 |
2.320.500 |
1.856.400 |
3.712.800 |
0 |
684.250 |
0 |
6.497.400 |
0 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
4.410.476 |
25.746.301 |
22.317.525 |
34.270.226 |
23.671.868 |
3.895.087 |
4.392.462 |
8.668.677 |
6.978.430 |
3.594.000 |
|
|
|
| 76150396-0 |
STOP FRENOS ALEJANDRO PI¥A OCAYO |
4.339.901 |
11.155.182 |
10.019.572 |
8.968.636 |
6.188.893 |
5.472.038 |
5.565.630 |
5.740.436 |
3.765.945 |
4.195.345 |
|
|
|
| 92606000-7 |
SERVICIO LUCAS BLANDFORD S.A. |
4.208.857 |
5.916.945 |
12.617.509 |
6.117.307 |
6.991.736 |
9.440.768 |
12.266.291 |
9.540.905 |
11.063.461 |
6.220.290 |
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
4.133.346 |
1.704.613 |
2.374.561 |
4.692.574 |
4.710.099 |
0 |
5.423.034 |
7.441.496 |
2.420.641 |
4.689.790 |
|
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LTDA. |
3.991.396 |
6.543.991 |
3.075.579 |
2.329.321 |
2.009.944 |
1.375.318 |
2.812.840 |
604.577 |
0 |
0 |
|
|
|
| 76743149-K |
COMERCIAL SICAR SPA |
3.855.172 |
8.605.747 |
4.991.836 |
5.659.033 |
3.671.745 |
2.014.075 |
445.060 |
2.304.149 |
2.862.629 |
142.324 |
|
|
|
| 77274880-9 |
IMPORTADORA ATLAS PARTS S.A. |
3.677.836 |
6.801.507 |
11.403.584 |
5.608.038 |
3.546.420 |
4.633.705 |
3.274.701 |
5.589.953 |
2.345.171 |
2.585.833 |
|
|
|
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
3.668.770 |
7.995.610 |
13.117.965 |
13.823.040 |
20.890.926 |
7.920.997 |
16.945.671 |
3.348.898 |
23.724.435 |
14.368.477 |
|
|
|
| 76019031-4 |
IMPORT. JORGE MORALES AVENDA¥O Y CIA. LTDA. |
3.388.326 |
4.458.069 |
2.457.593 |
6.461.969 |
3.544.245 |
1.942.547 |
1.526.325 |
4.964.362 |
1.481.074 |
907.629 |
|
|
|
| 76734440-6 |
EMASA COMERCIAL S.A. |
2.846.007 |
6.319.315 |
5.030.418 |
5.332.170 |
5.161.912 |
6.572.705 |
6.638.502 |
8.086.266 |
4.600.395 |
2.316.614 |
|
|
|
| 78592840-7 |
GARZA IMPRESORES LTDA |
2.741.165 |
2.550.765 |
4.099.193 |
5.324.417 |
2.707.250 |
3.073.175 |
2.907.170 |
5.138.420 |
2.944.060 |
314.160 |
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
2.712.474 |
11.341.385 |
7.310.063 |
11.377.715 |
7.535.993 |
8.215.975 |
6.937.030 |
5.695.031 |
4.011.947 |
4.726.647 |
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
2.670.760 |
4.645.536 |
2.288.014 |
7.681.473 |
5.930.046 |
6.390.335 |
8.110.879 |
6.259.077 |
3.168.530 |
4.245.571 |
|
|
|
| 92379000-4 |
UNION TECNICA AUTOMOTRIZ S.A.C. |
2.288.341 |
2.971.736 |
3.911.737 |
1.058.021 |
881.421 |
2.287.241 |
1.339.137 |
1.251.999 |
152.231 |
2.050.749 |
|
|
|
| 76968379-8 |
REPUESTOS JDF SPA |
2.246.766 |
1.707.007 |
3.947.879 |
8.321.106 |
5.496.689 |
981.465 |
4.757.696 |
7.548.679 |
4.742.225 |
470.669 |
|
|
|
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
2.142.000 |
3.808.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
1.969.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12812165-K |
DANNY MARCELO SILVA SOLIS |
1.766.913 |
6.284.992 |
5.762.037 |
4.459.447 |
2.455.012 |
7.575.412 |
4.192.864 |
3.214.968 |
2.589.070 |
4.544.526 |
|
|
|
| 96591040-9 |
EMPRESAS CAROZZI S.A. |
1.763.214 |
881.607 |
8.806.847 |
2.324.990 |
2.101.082 |
4.571.584 |
3.376.763 |
0 |
1.175.673 |
0 |
|
|
|
| 50055090-2 |
SOC. ALFREDO CISTERNAS E HIJOS LTDA. |
1.744.064 |
4.229.260 |
1.630.300 |
2.483.530 |
0 |
0 |
3.155.047 |
2.174.844 |
1.666.000 |
398.650 |
|
|
|
| 76005909-9 |
COMERCIAL MOTORES DE LOS ANDES SPA |
1.701.412 |
298.297 |
0 |
80.639 |
1.203.236 |
301.063 |
1.505.314 |
0 |
0 |
0 |
|
|
|
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
1.665.167 |
1.972.068 |
1.356.600 |
6.322.530 |
1.243.550 |
3.119.109 |
3.626.049 |
4.103.120 |
1.243.550 |
3.813.712 |
|
|
|
| 78974000-3 |
ALAR QUIMICA CHILE LTDA. |
1.620.780 |
1.620.352 |
0 |
0 |
0 |
3.402.781 |
1.620.780 |
0 |
0 |
2.269.092 |
|
|
|
| 77253021-8 |
ESCAPES VALENZUELA SPA |
1.594.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76052668-1 |
COMERCIAL ARDUINI LTDA |
1.587.758 |
3.084.481 |
1.496.723 |
2.586.466 |
0 |
2.586.466 |
2.479.366 |
1.239.683 |
0 |
2.463.300 |
|
|
|
| 76831919-7 |
PRODUCTOS ALJOSAN SPA |
1.520.225 |
0 |
1.249.500 |
1.666.000 |
2.290.750 |
1.874.250 |
1.249.500 |
1.249.500 |
1.249.500 |
0 |
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
1.504.957 |
959.973 |
6.664.828 |
259.183 |
792.635 |
0 |
3.288.506 |
1.622.672 |
2.492.111 |
2.039.696 |
|
|
|
| 76927035-3 |
HIGROUP CHILE LTDA |
1.483.930 |
1.088.850 |
529.550 |
278.460 |
1.273.300 |
95.200 |
710.430 |
791.350 |
0 |
41.650 |
|
|
|
| 8153161-7 |
HUGO BLANCO CARDENAS |
1.466.842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
1.327.326 |
3.627.834 |
6.989.108 |
4.604.586 |
5.020.848 |
4.382.056 |
9.720.872 |
10.453.436 |
5.704.146 |
4.965.156 |
|
|
|
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
1.273.300 |
190.400 |
0 |
214.200 |
0 |
0 |
416.500 |
0 |
0 |
0 |
|
|
|
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE LTDA |
1.116.966 |
2.201.738 |
1.833.488 |
2.195.320 |
1.646.624 |
1.698.035 |
2.516.321 |
280.159 |
1.917.971 |
556.489 |
|
|
|
| 83206500-5 |
VITEPAL LTDA. |
999.600 |
0 |
2.553.999 |
2.534.968 |
0 |
130.900 |
136.850 |
1.999.200 |
184.450 |
190.400 |
|
|
|
| 96889950-3 |
GARMENDIA MACUS S.A |
874.293 |
109.528 |
18.054.966 |
1.763.052 |
0 |
0 |
0 |
1.031.730 |
0 |
0 |
|
|
|
| 14102789-1 |
MIGUEL ANGEL MIRANDA GOMEZ |
854.808 |
0 |
0 |
0 |
723.575 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11879432-K |
CARLOS ORDENES FERNANDEZ |
850.136 |
664.615 |
733.516 |
677.705 |
1.024.709 |
363.188 |
797.419 |
847.542 |
268.226 |
356.167 |
|
|
|
| 76585636-1 |
COMERCIAL EXTINTORES RANCAGUA LTDA |
825.190 |
880.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96815130-4 |
TRUCK TRAILER PARTS S.A |
819.815 |
1.780.049 |
1.816.990 |
542.280 |
161.840 |
0 |
0 |
467.311 |
211.456 |
0 |
|
|
|
| 79693620-7 |
DISTRIBUIDORA INDUSTRIAL Y TCNICA SPA. |
780.283 |
577.507 |
577.507 |
6.264.987 |
0 |
734.155 |
18.475 |
0 |
0 |
0 |
|
|
|
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
779.450 |
4.577.677 |
6.463.477 |
4.030.670 |
6.092.884 |
3.623.089 |
7.328.142 |
1.915.050 |
3.736.361 |
1.905.734 |
|
|
|
| 14103899-0 |
JOHAN POZO MUÑOZ |
767.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77067818-8 |
OPERATUS SPA |
764.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 82971700-K |
IMPORTAD. DE REPUESTOS BRASIL LTDA. |
619.826 |
1.036.732 |
0 |
599.126 |
1.531.435 |
1.017.187 |
873.031 |
790.993 |
708.264 |
0 |
|
|
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
606.305 |
117.810 |
3.570.595 |
0 |
1.281.154 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
602.027 |
0 |
180.053 |
5.806.638 |
434.984 |
-258.230 |
0 |
3.819.731 |
6.617.298 |
3.356.990 |
|
|
|
| 76200860-2 |
MGS REPUESTOS Y
CIA. LTDA. |
578.935 |
3.906.235 |
1.746.277 |
257.873 |
715.547 |
757.245 |
949.834 |
2.100.588 |
-69.734 |
2.092.139 |
|
|
|
| 76604071-3 |
COMERCIAL GO SPA |
570.701 |
1.447.029 |
3.776.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77416497-9 |
METALMECANICA MB SPA |
545.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79853470-K |
AUTOMOTRIZ CORDILLERA S.A. |
538.683 |
4.133.607 |
229.915 |
1.217.893 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77106767-0 |
DAVINCI SERVICE SPA |
535.500 |
3.284.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76020348-3 |
MAQUIPARTS SPA |
526.285 |
0 |
0 |
0 |
1.923.220 |
1.475.843 |
0 |
1.297.132 |
673.715 |
521.429 |
|
|
|
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
474.810 |
1.593.450 |
8.786.960 |
10.375.372 |
5.276.460 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA |
474.000 |
609.000 |
158.700 |
177.000 |
163.200 |
1.115.400 |
0 |
1.398.000 |
22.800 |
309.000 |
|
|
|
| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
452.200 |
0 |
1.261.400 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
429.691 |
5.041.793 |
7.691.982 |
7.689.330 |
6.761.881 |
4.395.493 |
3.137.975 |
6.166.455 |
5.159.340 |
2.378.077 |
|
|
|
| 83336400-6 |
COMERCIAL GOMILANDIA LIMITADA |
416.500 |
511.700 |
2.407.132 |
317.968 |
1.033.634 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
400.722 |
1.146.216 |
460.460 |
661.006 |
531.061 |
0 |
1.169.650 |
863.191 |
883.259 |
331.714 |
|
|
|
| 77704340-4 |
ALIMENTOS DAILY FRESH LTDA. |
368.900 |
553.350 |
737.800 |
1.475.600 |
1.475.600 |
1.475.600 |
1.770.720 |
885.360 |
1.475.600 |
590.240 |
|
|
|
| 77541830-3 |
IGNAMATIC LTDA |
362.950 |
2.332.400 |
3.474.800 |
2.468.060 |
1.428.000 |
5.609.660 |
1.832.600 |
3.705.660 |
0 |
1.529.150 |
|
|
|
| 78722360-5 |
TECNODATA LIMITADA |
252.280 |
0 |
364.140 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
|
|
|
| 76818264-7 |
AUTECH SPA |
248.116 |
517.650 |
3.305.225 |
880.005 |
0 |
0 |
715.999 |
1.053.864 |
1.854.734 |
1.736.686 |
|
|
|
| 76308616-K |
PROSER S.A |
247.151 |
1.639.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76178493-5 |
PORSCHE INTER AUTO CHILE SPA |
218.845 |
2.331.966 |
256.080 |
1.971.266 |
928.700 |
1.679.143 |
0 |
0 |
569.197 |
0 |
|
|
|
| 93113000-5 |
J.RIVEROS S.A.I.C |
211.439 |
0 |
0 |
473.090 |
0 |
0 |
211.588 |
0 |
168.542 |
305.556 |
|
|
|
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
190.638 |
4.513.349 |
4.466.337 |
4.853.522 |
2.245.549 |
1.963.251 |
1.026.845 |
1.587.473 |
1.139.068 |
1.505.088 |
|
|
|
| 76759750-9 |
JUAN C RIDOLFI MOTORES Y CIA |
190.400 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
176.729 |
2.197.360 |
12.459 |
0 |
532.148 |
368.132 |
1.210.955 |
1.073.907 |
355.619 |
35.581 |
|
|
|
| 89694900-4 |
AUTOBAHN S.A. |
166.481 |
0 |
0 |
0 |
380.653 |
0 |
0 |
1.760.514 |
0 |
0 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
163.411 |
197.957 |
8.753.034 |
674.420 |
118.774 |
304.515 |
4.918.354 |
2.003.854 |
2.019.487 |
258.385 |
|
|
|
| 96556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
151.368 |
0 |
6.090.329 |
4.992.343 |
1.243.836 |
2.117.057 |
2.766.821 |
4.306.817 |
2.921.281 |
531.787 |
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
118.524 |
1.308.948 |
1.837.431 |
87.168 |
1.238.304 |
144.734 |
0 |
0 |
-51.322 |
437.682 |
|
|
|
| 76414469-4 |
COM. DE HUEVOS MR
EGG LTDA. |
84.824 |
127.236 |
84.824 |
127.236 |
127.236 |
127.236 |
0 |
54.621 |
0 |
0 |
|
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
77.350 |
347.242 |
2.024.023 |
10.510.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76728584-1 |
CAMEZAREP SPA |
60.799 |
603.713 |
1.852.014 |
1.945.744 |
548.006 |
231.506 |
875.587 |
855.516 |
1.071.400 |
638.313 |
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
1.632.719 |
0 |
0 |
0 |
0 |
72.635 |
0 |
117.039 |
0 |
|
|
|
| 10359510-K |
ANA MARIA ROMERO AGUILERA |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
239.190 |
481.950 |
481.950 |
|
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
0 |
0 |
0 |
434.350 |
1.124.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 21308287-6 |
JUAN DIEGO CABRERA PALACIOS |
0 |
0 |
0 |
0 |
193.554 |
0 |
176.358 |
515.270 |
185.408 |
78.897 |
|
|
|
| 50112960-7 |
JURE-ESGUEP LIMITADA |
0 |
549.780 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
912.314 |
|
|
|
| 5466229-7 |
VIVIANO CUEVAS VALLEJO |
0 |
1.188.929 |
0 |
0 |
0 |
768.740 |
0 |
0 |
3.224.900 |
0 |
|
|
|
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
0 |
0 |
0 |
0 |
4.458.283 |
10.603.327 |
12.483.636 |
7.001.311 |
6.182.888 |
2.519.934 |
|
|
|
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
0 |
0 |
0 |
340.956 |
0 |
235.336 |
0 |
0 |
0 |
0 |
|
|
|
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
0 |
0 |
0 |
0 |
3.397.450 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76015850-K |
CASANOVA HERMANOS LTDA |
0 |
933.555 |
0 |
0 |
1.620.066 |
189.924 |
0 |
378.420 |
1.053.150 |
0 |
|
|
|
| 76026053-3 |
COMERCIALIZADORA EMPNEUMATIC LTDA |
0 |
0 |
426.496 |
0 |
0 |
0 |
0 |
0 |
243.712 |
0 |
|
|
|
| 76028106-9 |
CERANTOLA DE CHILE LTDA. |
0 |
2.652.213 |
1.533.376 |
0 |
0 |
0 |
1.940.755 |
0 |
774.804 |
0 |
|
|
|
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
0 |
309.400 |
309.400 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76058863-6 |
SOCIEDAD COMERCIALIZADORA REMINISEN LTDA |
0 |
0 |
5.483.520 |
5.980.464 |
6.494.544 |
5.442.822 |
0 |
4.978.722 |
0 |
6.618.780 |
|
|
|
| 76073022-K |
INDUSTRIAS QUIMICAS LTDA |
0 |
0 |
596.190 |
1.088.850 |
0 |
0 |
0 |
0 |
2.002.116 |
473.620 |
|
|
|
| 76080062-7 |
INVERSIONES DELICIAS CORPORATIVAS Y COMPA¥IA LTDA |
0 |
0 |
0 |
952.000 |
1.904.000 |
952.000 |
1.142.400 |
1.487.500 |
0 |
0 |
|
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.507.454 |
686.592 |
338.219 |
|
|
|
| 76125128-7 |
LIBRERIAS Y TIMBRES CHILE SPA |
0 |
0 |
31.535 |
26.180 |
58.310 |
30.345 |
39.270 |
91.035 |
21.420 |
34.510 |
|
|
|
| 76132677-5 |
COMERCIAL JUANA CATALDO E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.488 |
0 |
|
|
|
| 76162149-1 |
SOCIEDAD DE CAP Y SERVICIOS RIVERA GONZÁLEZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.712 |
217.063 |
0 |
|
|
|
| 76297552-1 |
DEREMAQ SPA |
0 |
0 |
0 |
0 |
0 |
1.586.324 |
206.314 |
189.772 |
1.377.437 |
1.208.771 |
|
|
|
| 76310113-4 |
SOC. PROVEEDORA DE REP. PARA LA MINERIA Y LA IND. |
0 |
0 |
0 |
0 |
30.916 |
403.529 |
343.220 |
0 |
1.773.314 |
405.504 |
|
|
|
| 76331362-K |
FERRETERIA INDUSTRIAL CD TOOLS LTDA. |
0 |
0 |
0 |
0 |
0 |
184.748 |
0 |
0 |
0 |
0 |
|
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
-714.000 |
0 |
|
|
|
| 76353311-5 |
PRODUCTOS EDUACIONALES E INDUSTRIALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
4.950.400 |
0 |
0 |
0 |
|
|
|
| 76363060-9 |
ANASAC AMBIENTAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
|
|
|
| 76367550-5 |
SOC. DISTRIBUIDORA IMPORTADORA BERNHARD LTDA. |
0 |
518.000 |
0 |
0 |
0 |
0 |
0 |
1.768.000 |
75.000 |
2.000.000 |
|
|
|
| 76369628-6 |
SERVEIN F.S.S |
0 |
0 |
536.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76402593-8 |
TECNOBUS CHILE IMPLEMENTOS ELECTRONICOS LTDA |
0 |
0 |
0 |
712.572 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76418388-6 |
ALFACONTROL SPA |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76429780-6 |
MONICA VEGA BALMACEDA Y COMPA¥IA LIMITADA |
0 |
0 |
0 |
623.560 |
0 |
0 |
0 |
59.500 |
196.350 |
0 |
|
|
|
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSY LTDA. |
0 |
0 |
0 |
934.150 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76462144-1 |
TECNOPARTS SPA |
0 |
0 |
0 |
29.393.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76466848-0 |
SERVICIO FULL TORQUE Y CIA |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76488020-K |
SOLDADURAS SOLTEC LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.063 |
47.338 |
|
|
|
| 76507582-3 |
TEXAM SPA |
0 |
1.108.366 |
1.884.960 |
851.695 |
4.392.052 |
6.434.092 |
10.488.541 |
0 |
1.565.421 |
166.208 |
|
|
|
| 76549581-4 |
ICONEX(CHILE) S.P.A |
0 |
16.583.840 |
15.881.740 |
10.055.500 |
11.629.156 |
17.442.068 |
14.259.532 |
12.403.132 |
12.740.140 |
6.592.124 |
|
|
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
585.480 |
0 |
|
|
|
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS GENERALES SB E.I.R.L |
0 |
611.303 |
1.842.191 |
330.249 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76600775-9 |
DI GILIO REAC IMPORTADORA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
71.281 |
0 |
0 |
|
|
|
| 76607875-3 |
REP. Y VENTA DE MUEBLES ANA ROSA ANTILAF COLLIO |
0 |
0 |
0 |
0 |
0 |
623.322 |
0 |
0 |
0 |
0 |
|
|
|
| 76619356-0 |
CATALINA RUIZ DIAZ MACIEL PREVENCION Y SERVICIOS E.I.R.L |
0 |
331.615 |
0 |
645.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76631102-4 |
RECICLAJES LOPEZ SPA |
0 |
371.875 |
809.200 |
487.900 |
327.250 |
487.900 |
0 |
714.000 |
0 |
0 |
|
|
|
| 76664081-8 |
DIRECTA SEGURIDAD Y TECNOLOGIA SPA |
0 |
0 |
1.491.058 |
10.780.459 |
6.112.923 |
637.245 |
344.436 |
14.108.593 |
2.390.936 |
1.184.442 |
|
|
|
| 76692840-4 |
SIGDOTEK S.A. |
0 |
245.426 |
0 |
0 |
0 |
92.436 |
124.826 |
1.449.065 |
114.182 |
0 |
|
|
|
| 76745020-6 |
ELECTROLOGIA Y COMPA¥ÖA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.490 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
228.421 |
414.120 |
0 |
0 |
5.164.600 |
0 |
0 |
|
|
|
| 76796058-1 |
SOC.HERMANOS BERRIOS LTDA |
0 |
0 |
0 |
0 |
68.142 |
0 |
0 |
0 |
539.370 |
495.635 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
572.136 |
368.358 |
0 |
0 |
0 |
77.871 |
980.431 |
0 |
|
|
|
| 76829992-7 |
INDUACRIL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.449 |
0 |
|
|
|
| 76859961-0 |
COMERCIAL MR SPA |
0 |
0 |
196.707 |
1.459.577 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76868301-8 |
SEBASTIAN FELIPE TRONCOSO TORO E.I.R.L. |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76885097-6 |
PLASTICOS MACAR SPA |
0 |
1.093.610 |
0 |
1.826.055 |
0 |
1.843.715 |
763.088 |
0 |
0 |
0 |
|
|
|
| 76902138-8 |
ALQUIPACK SPA |
0 |
0 |
0 |
0 |
0 |
714.000 |
595.000 |
0 |
0 |
0 |
|
|
|
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
0 |
35.005.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77008670-1 |
PORTILLO S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
576.018 |
0 |
|
|
|
| 77046264-9 |
M & J SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.677.500 |
0 |
|
|
|
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
0 |
0 |
0 |
0 |
0 |
153.510 |
0 |
0 |
0 |
0 |
|
|
|
| 77201121-0 |
AUTOFLEX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.341.269 |
1.013.364 |
0 |
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
0 |
274.890 |
992.103 |
824.551 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS |
0 |
785.400 |
815.150 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
1.646.299 |
0 |
2.168.700 |
272.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77284349-6 |
COMERCIALIZADORA Y SERVICIOS RADIADORES GALLARDO SPA |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77296927-9 |
DICOINDUSTRIA SPA |
0 |
424.855 |
434.126 |
995.752 |
93.934 |
0 |
514.419 |
0 |
0 |
0 |
|
|
|
| 77299054-5 |
TAB SPA |
0 |
0 |
358.899 |
660.709 |
753.508 |
158.221 |
0 |
0 |
0 |
0 |
|
|
|
| 77299790-6 |
SANTIAGO PRODUCTOS QUIMICOS SOCIEDAD SPA |
0 |
377.974 |
0 |
26.721 |
1.639.148 |
248.990 |
542.105 |
493.910 |
0 |
120.190 |
|
|
|
| 77306184-K |
INVERSIONES SAEZ SALAZAR SPA |
0 |
6.335.660 |
3.094.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77325180-0 |
ABINGRAF S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
994.703 |
0 |
0 |
|
|
|
| 77598630-1 |
ADASME Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.815 |
0 |
2.186.445 |
|
|
|
| 77677300-K |
COMERCIAL SILVA HERMANOS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77691130-5 |
SOCIEDAD DE PUBLICIDAD Y GRAFICA MANQUEHUE LTDA. |
0 |
0 |
433.160 |
1.642.200 |
725.900 |
1.299.480 |
556.920 |
928.200 |
0 |
261.800 |
|
|
|
| 77784000-2 |
SOCIEDAD COMERCIAL ALLENDES HERMANOS |
0 |
0 |
0 |
746.309 |
0 |
724.548 |
0 |
746.309 |
0 |
0 |
|
|
|
| 77796780-0 |
HELSON MUÑOZ Y CIA LTDA |
0 |
0 |
0 |
874.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77869040-3 |
MUNDO BUSES LIMITADA |
0 |
154.409 |
458.776 |
3.665.535 |
165.648 |
750.886 |
93.464 |
1.502.352 |
1.410.424 |
773.591 |
|
|
|
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
0 |
1.585.400 |
2.425.700 |
920.000 |
860.001 |
331.549 |
490.000 |
1.136.500 |
0 |
0 |
|
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
0 |
119.595 |
899.075 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78893290-1 |
COMERCIAL VIMO
LTDA. |
0 |
4.510.100 |
1.596.088 |
0 |
0 |
0 |
2.606.100 |
1.359.724 |
1.576.750 |
1.335.775 |
|
|
|
| 79565440-2 |
INDUSTRIAS RELKON Y CIA LTDA |
0 |
305.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79575250-1 |
INGENIERIA DE SERV. AUTOM MACIAS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.943 |
2.231.360 |
952.314 |
|
|
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER |
0 |
0 |
1.441.616 |
1.656.638 |
265.081 |
680.213 |
62.100 |
0 |
0 |
0 |
|
|
|
| 79864770-9 |
LUBRICANTES INTERNACIONALES LTDA |
0 |
0 |
0 |
0 |
898.676 |
0 |
610.554 |
691.712 |
0 |
1.102.248 |
|
|
|
| 79895260-9 |
COM. Y RECTIF. DE MOTORES HERMANOS ZEREGA |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES LT |
0 |
20.825 |
733.088 |
482.724 |
817.444 |
373.711 |
368.555 |
973.623 |
938.340 |
1.215.110 |
|
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
0 |
4.310.403 |
7.481.630 |
3.935.372 |
6.975.851 |
8.297.472 |
4.676.748 |
6.466.318 |
4.292.211 |
7.384.974 |
|
|
|
| 81440500-1 |
ACO MAQUINARIAS S.A. |
0 |
0 |
0 |
0 |
2.024.079 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 82321000-0 |
BAÑADOS Y COMPAÑIA S.A |
0 |
419.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 83577700-6 |
EXTINTORES INTERPRISE LTDA. |
0 |
0 |
733.635 |
967.470 |
549.780 |
1.417.290 |
359.380 |
2.093.210 |
1.180.361 |
1.194.760 |
|
|
|
| 84144400-0 |
INDUSTRIAL Y COMERCIAL SOLUCORP LTDA. |
0 |
0 |
0 |
0 |
0 |
911.635 |
0 |
0 |
0 |
0 |
|
|
|
| 84273400-2 |
ENGATEL S.A. |
0 |
0 |
373.798 |
0 |
0 |
1.705.746 |
0 |
386.167 |
0 |
0 |
|
|
|
| 8549399-K |
PARABRISAS VILLARROEL |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
|
|
|
| 86506800-K |
DISTRIBUIDORA INDUSTRIAL Y COMERCIAL REBEL |
0 |
211.975 |
80.813 |
0 |
0 |
0 |
320.193 |
414.155 |
605.393 |
112.622 |
|
|
|
| 86887200-4 |
ARTICULOS DE SEGURIDAD MANQUEHUE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.401 |
0 |
0 |
|
|
|
| 88579800-4 |
MICROGEO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
331.889 |
|
|
|
| 90844000-5 |
KUPFER HERMANOS S.A. |
0 |
1.302.359 |
3.930.927 |
3.458.973 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 91502000-3 |
SALINAS Y FABRES S.A. |
0 |
2.243.193 |
3.922.850 |
174.930 |
0 |
4.575.368 |
2.135.062 |
4.926.904 |
5.279.931 |
732.848 |
|
|
|
| 93275000-7 |
INDUSTRIA DE BALATAS SPA |
0 |
1.135.007 |
755.685 |
432.927 |
306.425 |
820.719 |
549.399 |
1.198.699 |
1.537.093 |
112.336 |
|
|
|
| 94836000-4 |
COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
1.787.380 |
0 |
0 |
0 |
|
|
|
| 95841000-K |
GEMO FLEX S.A |
0 |
4.601.554 |
637.245 |
314.874 |
0 |
0 |
0 |
314.874 |
247.585 |
177.991 |
|
|
|
| 96501550-7 |
CORREA BAHAMONDES S.A. |
0 |
508.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96545450-0 |
DERCOMAQ S.A. |
0 |
347.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96604460-8 |
ECOLAB S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.117.981 |
|
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
32.453.765 |
17.862.821 |
17.962.038 |
10.960.366 |
6.392.111 |
11.319.718 |
18.502.765 |
18.311.789 |
14.930.782 |
|
|
|
| 96797770-5 |
INDUSTRIAS VANNI S.A. |
0 |
0 |
1.014.832 |
0 |
0 |
1.014.832 |
0 |
0 |
0 |
1.014.832 |
|
|
|
| 96800710-6 |
DISE¥O Y CONFECCIONES ALTERNATIVA S.A. |
0 |
0 |
0 |
3.171.790 |
1.637.619 |
0 |
0 |
0 |
1.048.039 |
0 |
|
|
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
3.231.460 |
1.447.099 |
1.035.680 |
3.565.833 |
813.936 |
1.088.760 |
2.406.864 |
2.217.168 |
203.094 |
|
|
|
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.367 |
|
|
|
| 96944900-5 |
COMERCIALIZADORA ISI S.A |
0 |
0 |
452.200 |
0 |
1.386.350 |
0 |
0 |
1.220.940 |
291.312 |
137.088 |
|
|
|
| 99510910-7 |
SEGURYCEL LTDA |
0 |
0 |
0 |
0 |
14.518 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99538350-0 |
DIMENSION SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
0 |
0 |
3.365.159 |
3.631.653 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51010210 |
COSTO VENTA DE CASINOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.294 |
0 |
0 |
|
| 96591040-9 |
EMPRESAS CAROZZI S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.294 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51010305 |
COSTO VENTA POR OBRAS DE CONST.E INFRAESTRUCTURAS |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 78076610-7 |
INVERSIONES KAD SPA |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.888 |
0 |
0 |
|
| 76968379-8 |
REPUESTOS JDF SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.888 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
943.968 |
9.704.712 |
230.000 |
0 |
0 |
8.648.677 |
4.362.231 |
0 |
0 |
0 |
0 |
|
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
146.192 |
0 |
0 |
0 |
|
|
|
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
943.968 |
7.846.765 |
0 |
0 |
0 |
1.395.513 |
0 |
0 |
0 |
|
|
|
| 76450104-7 |
COMERCIAL B&B SPA |
0 |
0 |
0 |
230.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
|
|
|
| 76728584-1 |
CAMEZAREP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77209828-6 |
TOP REMAN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.719.550 |
2.244.745 |
0 |
0 |
|
|
|
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
0 |
0 |
291.550 |
0 |
0 |
0 |
350.000 |
0 |
0 |
0 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
0 |
0 |
655.452 |
0 |
0 |
0 |
1.379.362 |
0 |
0 |
0 |
|
|
|
| 83206500-5 |
VITEPAL LTDA. |
0 |
0 |
910.945 |
0 |
0 |
0 |
3.241.560 |
166.600 |
0 |
0 |
|
|
|
| 89694900-4 |
AUTOBAHN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.570.086 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51060803 |
NEUMATICOS |
0 |
0 |
0 |
7.699.660 |
42.654.979 |
19.974.830 |
9.578.490 |
17.642.603 |
0 |
6.870.716 |
0 |
0 |
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.402.084 |
0 |
6.497.400 |
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
48.719 |
0 |
0 |
0 |
0 |
|
|
|
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
0 |
0 |
0 |
1.467.660 |
19.145.126 |
10.706.501 |
9.578.490 |
240.519 |
0 |
373.316 |
|
|
|
| 91502000-3 |
SALINAS Y FABRES S.A. |
0 |
0 |
0 |
3.288.149 |
0 |
9.219.610 |
0 |
0 |
0 |
0 |
|
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
2.943.851 |
2.051.786 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96937550-8 |
SKC SERVICIOS AUTOMOTRICES S.A |
0 |
0 |
0 |
0 |
21.458.067 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
2.791.870 |
10.214.085 |
11.480.189 |
8.890.742 |
856.341 |
2.680.602 |
9.972.478 |
8.613.124 |
14.506.083 |
24.620.632 |
0 |
0 |
|
| 76585636-1 |
COMERCIAL EXTINTORES RANCAGUA LTDA |
825.190 |
938.006 |
796.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5177842-1 |
FRANCISCO REYES BRITO |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10327298-K |
RIGOBERTO MARDONES VALENZUELA |
396.270 |
0 |
0 |
232.050 |
0 |
0 |
0 |
0 |
166.600 |
0 |
|
|
|
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
195.651 |
1.627.833 |
272.481 |
389.723 |
174.131 |
298.552 |
328.230 |
434.826 |
559.821 |
1.446.850 |
|
|
|
| 10880627-3 |
MIGUEL ANGEL CAVALLI BARAHONA |
179.999 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 17395007-1 |
MAURICIO ANDRES IRIARTE LOBOS |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5205172-K |
JUAN TOMAS PATRICIO ORELLANA |
141.610 |
0 |
348.908 |
92.345 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
130.900 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
5.783.400 |
0 |
|
|
|
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7028876-1 |
PEDRO LUIS WACHTENDORFF QUINTANA |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76036494-0 |
VULCANIZACIÀN Y ESTRUCTURAS METALICAS VYV EIRL |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
3.403.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13919772-0 |
CLAUDIO ALFREDO HENRIQUEZ PONCE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
|
|
|
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
0 |
725.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5951869-0 |
RAUL ANTONIO MU¥OZ MU¥OZ |
0 |
502.877 |
0 |
0 |
0 |
0 |
0 |
0 |
142.580 |
0 |
|
|
|
| 5958710-2 |
ENRIQUE NAZARIO ARAVENA ESCOBAR |
0 |
0 |
70.001 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6175952-2 |
GERARDO FUENTES OLEA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.063.860 |
|
|
|
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
0 |
0 |
0 |
0 |
77.350 |
0 |
11.900 |
0 |
0 |
53.550 |
|
|
|
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
0 |
0 |
3.408.101 |
3.938.424 |
0 |
0 |
4.859.841 |
0 |
4.055.996 |
0 |
|
|
|
| 76015850-K |
CASANOVA HERMANOS LTDA |
0 |
0 |
103.530 |
0 |
35.224 |
0 |
0 |
52.836 |
0 |
0 |
|
|
|
| 76028788-1 |
SOCIEDAD ESCAPES BJ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.350 |
|
|
|
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
1.082.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76124823-5 |
HERNAN ANDRES ALVAYAY JOERGES TALLER PARA VEHICULO |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
|
|
| 76186318-5 |
MEDINA REFRIGERACION LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
|
|
|
| 76213830-1 |
INMOBILIARIA FERNANDEZ - ALEGRIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
|
|
| 76271299-7 |
HIDRAULICA MARCO ANTONIO LA MADRID FERNANDEZ |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76279593-0 |
ABS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.746 |
|
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76369628-6 |
SERVEIN F.S.S |
0 |
0 |
629.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76450104-7 |
COMERCIAL B&B SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
| 76489293-3 |
COMERCIALIZADORA ARENAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
117.691 |
0 |
0 |
0 |
|
|
|
| 76503216-4 |
SOCIEDAD COMERCIAL CM INDUSTRIAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.020.865 |
|
|
|
| 76545446-8 |
NUMBER ONE SPA |
0 |
29.750 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76579672-5 |
FRENOS GUZMAN Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
13.999 |
0 |
|
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
663.363 |
0 |
0 |
|
|
|
| 76642813-4 |
INST. SERGIO ANTONIO ARAOS DUARTE EIRL |
0 |
0 |
0 |
0 |
0 |
999.600 |
1.184.130 |
1.480.389 |
764.247 |
2.406.547 |
|
|
|
| 76704596-4 |
INGENIERA MECANICA ROBERTO ANTONIO CATALAN GARCIA EMPRESA |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76745020-6 |
ELECTROLOGIA Y COMPA¥ÖA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.183 |
0 |
|
|
|
| 76876072-1 |
COMERCIAL ELECTRI CAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
|
|
|
| 76904007-2 |
COMERCIAL OLEOFLEX LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
|
|
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.586 |
0 |
|
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.558 |
4.975.223 |
0 |
0 |
|
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76959968-1 |
CARPRIME SPA |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
|
|
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
0 |
0 |
2.383.670 |
0 |
0 |
0 |
411.026 |
535.282 |
1.484.072 |
323.097 |
|
|
|
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
0 |
1.637.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77006503-8 |
KIT CAR SOCIEDAD POR ACCIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
971.040 |
|
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
|
|
|
| 77046456-0 |
SERGIO ANDRES SALAZAR CONTALBA BOMBAS |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
0 |
178.500 |
100.000 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE |
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
|
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS |
0 |
0 |
600.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77285106-5 |
REPARACIONES ARTURO ZAMORA SPA |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77306184-K |
INVERSIONES SAEZ SALAZAR SPA |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77650060-7 |
BIOBAT LTDA. |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
|
|
|
| 77663920-6 |
A & G AIRE ACONDICIONADO LTDA. |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77848210-K |
SOCIEDAD JURE E HIJOS |
0 |
44.900 |
31.990 |
0 |
5.700 |
0 |
0 |
0 |
25.000 |
0 |
|
|
|
| 77991850-5 |
CONSULTORIA DE PROYECTOS INTEGRAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78561670-7 |
START CLUTCH SA |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
|
|
| 8029711-4 |
SERGIO MU¥OZ MOLINA |
0 |
214.200 |
0 |
0 |
0 |
0 |
95.200 |
0 |
190.400 |
190.400 |
|
|
|
| 8125303-K |
JOSE ARELY Y JERIA CID |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8330898-2 |
RENE ALBERTO PAILLAN FUENTES |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 83577700-6 |
EXTINTORES INTERPRISE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.710 |
|
|
|
| 92854000-6 |
INDUSTRIA RECUPERADSORA DE NEUMATICOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.000 |
|
|
|
| 9579394-0 |
CLAUDIO ESPINOA JOHNSON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.400 |
|
|
|
| 95841000-K |
GEMO FLEX S.A |
0 |
0 |
0 |
0 |
0 |
0 |
362.099 |
172.057 |
0 |
1.551.747 |
|
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
25.000 |
101.500 |
265.504 |
104.596 |
717.002 |
76.803 |
25.599 |
183.399 |
0 |
|
|
|
| 9714585-7 |
ORIANA ANTONIETA JORQUERA SEPULVEDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
15.470 |
|
|
|
| 99527620-8 |
COMERCIAL DIVENSER S.A. |
0 |
46.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
3.735.085 |
3.608.435 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
2.142.000 |
12.070.169 |
7.630.416 |
0 |
0 |
|
| 76205355-1 |
INVERSIONES ECLIPSE LIMITADA |
0 |
0 |
0 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
2.142.000 |
8.568.000 |
4.284.000 |
|
|
|
| 76818735-5 |
LOVAR TRANSPORTE Y LOGISTICA SPA |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99538350-0 |
DIMENSION SOCIEDAD ANONIMA |
0 |
3.735.085 |
3.489.435 |
0 |
0 |
0 |
0 |
0 |
3.502.169 |
3.346.416 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
382.982 |
674.175 |
216.030 |
181.090 |
285.263 |
337.499 |
224.634 |
269.301 |
229.510 |
0 |
0 |
|
| 76362119-7 |
RAPID CARGO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
0 |
|
|
|
| 76724964-0 |
ATIENZO GRUAS SPA |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 89622400-K |
PULLMAN CARGO S.A. |
0 |
382.982 |
561.125 |
216.030 |
181.090 |
285.263 |
337.499 |
224.634 |
293.101 |
229.510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.025 |
0 |
0 |
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.905 |
0 |
0 |
0 |
|
| 76382685-6 |
COMERCIAL Y SERV.
STA FELISA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.905 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
0 |
0 |
0 |
3.854.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
0 |
0 |
0 |
0 |
3.854.278 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.742 |
0 |
0 |
0 |
|
| 96792430-K |
SODIMAC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.742 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010302 |
SEGUROS DE VIDA |
0 |
170.722 |
149.055 |
129.685 |
247.607 |
137.252 |
128.674 |
158.174 |
71.463 |
0 |
0 |
0 |
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
0 |
170.722 |
149.055 |
129.685 |
247.607 |
137.252 |
128.674 |
158.174 |
71.463 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
18.900 |
0 |
0 |
37.800 |
0 |
0 |
94.500 |
0 |
0 |
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
0 |
0 |
0 |
18.900 |
0 |
0 |
37.800 |
0 |
0 |
94.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
615.825 |
0 |
0 |
0 |
397.948 |
615.825 |
0 |
0 |
0 |
0 |
0 |
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
0 |
0 |
0 |
0 |
397.948 |
0 |
0 |
0 |
0 |
|
|
|
| 78722360-5 |
TECNODATA LIMITADA |
0 |
615.825 |
0 |
0 |
0 |
0 |
615.825 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
250.631 |
0 |
0 |
646.662 |
100.003 |
0 |
0 |
0 |
0 |
|
| 10004630-K |
NICODEMUS AUGUSTO BARRAZA ORREGO |
0 |
0 |
0 |
55.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14536693-3 |
JOOHNNY PEREY PINAYA ORELLANA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.003 |
0 |
0 |
|
|
|
| 76318106-5 |
INMOBILIARIA BALMACEDA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
98.860 |
0 |
0 |
0 |
|
|
|
| 76453390-9 |
SOC HOTEL ASTORE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
118.601 |
0 |
0 |
0 |
|
|
|
| 76626657-6 |
MARSAL HOTEL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
|
|
|
| 76872950-6 |
GASTRONOMIA Y HOTELERIA PEKIN LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
359.200 |
0 |
0 |
0 |
|
|
|
| 77878440-8 |
SOC HOTELERA DAZA Y PEREZ LTDA |
0 |
0 |
0 |
72.561 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78020010-3 |
HOTELERA CORDOVEZ LTDA |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96870370-6 |
ACCOR CHILE S.A. |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010503 |
DOMINIO INTERNET |
18.900 |
18.900 |
718.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
18.900 |
18.900 |
718.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
10.438.879 |
12.688.687 |
13.434.962 |
0 |
0 |
|
| 76432648-2 |
SERTRAN S.A. |
0 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
10.438.879 |
12.688.687 |
13.434.962 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010701 |
LUZ |
302.262 |
0 |
323.814 |
280.219 |
228.722 |
219.343 |
233.133 |
222.313 |
230.130 |
255.963 |
0 |
0 |
|
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
302.262 |
0 |
323.814 |
280.219 |
228.722 |
219.343 |
233.133 |
222.313 |
230.130 |
255.963 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010702 |
AGUA |
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
226.100 |
259.420 |
452.200 |
0 |
0 |
|
| 76092532-2 |
AQUALITE
AGUAS LTDA. |
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
226.100 |
259.420 |
452.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
622.397 |
0 |
0 |
0 |
|
| 96716060-1 |
CANON CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
622.397 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
919.877 |
0 |
8.629.295 |
20.488.132 |
3.721.849 |
3.272.928 |
247.342 |
0 |
0 |
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.848 |
0 |
0 |
|
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
0 |
0 |
0 |
0 |
0 |
37.800 |
0 |
0 |
0 |
56.700 |
|
|
|
| 7470524-3 |
GLADYS DEL CARMEN CARRASCO BRAVO |
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
0 |
0 |
0 |
|
|
|
| 76211377-5 |
SOLQUIM LTDA |
0 |
0 |
0 |
567.887 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
0 |
0 |
0 |
0 |
0 |
8.591.495 |
19.102.183 |
0 |
0 |
0 |
|
|
|
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
91.059 |
0 |
0 |
0 |
|
|
|
| 76820241-9 |
ALCOSAFE CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.988 |
0 |
|
|
|
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.000 |
0 |
0 |
0 |
|
|
|
| 78936330-7 |
INNOVACION Y TECNOLOGIA EMPRESARIAL ITEM LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499.990 |
0 |
|
|
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.990 |
|
|
|
| 84089400-2 |
EMILIO SOTO CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.950 |
60.652 |
|
|
|
| 96904260-6 |
CARPAS GILLIBRAND S.A. |
0 |
0 |
0 |
351.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99574340-K |
MAIGAS COMERCIAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.676.001 |
1.339.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
|
|
|
|
|
|
|
| 81010104 |
COMISIONES BANCARIAS |
320.789 |
463.377 |
590.523 |
309.281 |
364.405 |
267.429 |
287.338 |
222.914 |
280.632 |
333.254 |
0 |
0 |
|
| 97006000-6 |
BANCO DE CREDITO E INVERSIONES |
211.583 |
247.860 |
260.533 |
201.449 |
115.965 |
90.184 |
145.669 |
116.626 |
140.280 |
123.959 |
|
|
|
| 97036000-K |
BANCO SANTANDER - CHILE |
109.206 |
108.649 |
108.005 |
107.832 |
107.481 |
107.049 |
106.689 |
106.288 |
105.701 |
105.511 |
|
|
|
| 97004000-5 |
BANCO DE CHILE |
0 |
106.868 |
221.985 |
0 |
140.959 |
70.196 |
34.980 |
0 |
34.651 |
103.784 |
|
|
|
| .. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99595100-2 |
SERVICIO LUCAS DIESEL S.A. |
|
|
7.845.248 |
26.004.487 |
35.710.243 |
29.444.475 |
17.193.326 |
21.394.852 |
24.857.323 |
26.591.021 |
16.003.398 |
21.873.525 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-1143520 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-1143358 |
192.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-1143227 |
315.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-1143098 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-1142759 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-1142600 |
693.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-1142103 |
106.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-1141967 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-1141904 |
1.307.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-1141640 |
1.963.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-1141632 |
600.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-1141519 |
0 |
362.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-1141421 |
0 |
527.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-1141229 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-1141228 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-1141186 |
0 |
138.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-1140800 |
0 |
1.303.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-1140635 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-1140613 |
0 |
1.451.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-1140101 |
0 |
577.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-1140082 |
0 |
827.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-1139933 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-1139766 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-1139755 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-1139742 |
0 |
487.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-1139741 |
0 |
954.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-1139738 |
0 |
1.332.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-1139555 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-1139401 |
0 |
2.838.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-1139102 |
0 |
2.744.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-1138974 |
0 |
1.101.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-1138972 |
0 |
1.028.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-1138967 |
0 |
624.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-1138458 |
0 |
600.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-1138452 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-1138270 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-1138138 |
0 |
2.838.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-1138022 |
0 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-1137869 |
0 |
1.684.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-1137722 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-1137632 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-1137477 |
0 |
0 |
470.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-1137264 |
0 |
0 |
541.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-1137261 |
0 |
0 |
541.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-1137250 |
0 |
0 |
1.592.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-1137248 |
0 |
0 |
547.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-1137218 |
0 |
0 |
782.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-1137212 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-1137194 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-1137193 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-1137060 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-08-2021 |
33-1137012 |
0 |
0 |
2.875.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-1136990 |
0 |
0 |
2.838.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1136684 |
0 |
0 |
919.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1136542 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1136509 |
0 |
0 |
1.092.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1136508 |
0 |
0 |
561.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-1136202 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-1136170 |
0 |
0 |
862.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-1136160 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-1136158 |
0 |
0 |
823.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-1136134 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1135996 |
0 |
0 |
862.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1135886 |
0 |
0 |
2.838.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-1135719 |
0 |
0 |
724.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-1135705 |
0 |
0 |
458.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-1135594 |
0 |
0 |
1.307.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-1135590 |
0 |
0 |
553.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-1135583 |
0 |
0 |
447.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-1135581 |
0 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1135360 |
0 |
0 |
883.339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1135349 |
0 |
0 |
818.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1135320 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1135317 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1135210 |
0 |
0 |
628.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1135124 |
0 |
0 |
841.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1135093 |
0 |
0 |
914.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1135045 |
0 |
0 |
705.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1134882 |
0 |
0 |
818.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1134879 |
0 |
0 |
54.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1134863 |
0 |
0 |
587.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1134862 |
0 |
0 |
54.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1134393 |
0 |
0 |
493.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-1134080 |
0 |
0 |
666.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-1133843 |
0 |
0 |
0 |
883.339 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-1133766 |
0 |
0 |
0 |
510.683 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-1133758 |
0 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133629 |
0 |
0 |
0 |
502.770 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133627 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133575 |
0 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133564 |
0 |
0 |
0 |
480.249 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133559 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133510 |
0 |
0 |
0 |
439.369 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133508 |
0 |
0 |
0 |
137.474 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133507 |
0 |
0 |
0 |
833.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133505 |
0 |
0 |
0 |
999.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1133504 |
0 |
0 |
0 |
129.322 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-1133088 |
0 |
0 |
0 |
2.013.612 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-1133044 |
0 |
0 |
0 |
510.624 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-1133039 |
0 |
0 |
0 |
2.281.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1133029 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1133024 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1133019 |
0 |
0 |
0 |
701.386 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1133000 |
0 |
0 |
0 |
194.341 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-1132692 |
0 |
0 |
0 |
719.008 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-1132674 |
0 |
0 |
0 |
486.363 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1132330 |
0 |
0 |
0 |
792.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1132314 |
0 |
0 |
0 |
883.339 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-1132153 |
0 |
0 |
0 |
718.036 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1132050 |
0 |
0 |
0 |
433.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1132048 |
0 |
0 |
0 |
587.893 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1132045 |
0 |
0 |
0 |
708.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1132042 |
0 |
0 |
0 |
842.512 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1131980 |
0 |
0 |
0 |
268.633 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1131969 |
0 |
0 |
0 |
851.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-1131906 |
0 |
0 |
0 |
1.963.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-1131794 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-1131767 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-1131683 |
0 |
0 |
0 |
366.142 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-1131406 |
0 |
0 |
0 |
906.035 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-1131247 |
0 |
0 |
0 |
147.223 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-1131038 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-1130937 |
0 |
0 |
0 |
439.369 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-1130887 |
0 |
0 |
0 |
752.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-1130769 |
0 |
0 |
0 |
666.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-1130733 |
0 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-1130677 |
0 |
0 |
0 |
1.047.204 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-1130668 |
0 |
0 |
0 |
470.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-1130586 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-1130174 |
0 |
0 |
0 |
0 |
1.441.601 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-1130123 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1130003 |
0 |
0 |
0 |
0 |
1.047.204 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1129997 |
0 |
0 |
0 |
0 |
660.450 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1129995 |
0 |
0 |
0 |
0 |
594.755 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1129940 |
0 |
0 |
0 |
0 |
1.046.861 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-1129925 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1129922 |
0 |
0 |
0 |
0 |
859.538 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1129917 |
0 |
0 |
0 |
0 |
54.046 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1129904 |
0 |
0 |
0 |
0 |
434.350 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1129903 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-1129824 |
0 |
0 |
0 |
0 |
73.228 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-1129823 |
0 |
0 |
0 |
0 |
439.369 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-1129820 |
0 |
0 |
0 |
0 |
439.369 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-1129818 |
0 |
0 |
0 |
0 |
480.324 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-1129747 |
0 |
0 |
0 |
0 |
678.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-1129501 |
0 |
0 |
0 |
0 |
439.369 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-1129497 |
0 |
0 |
0 |
0 |
1.101.625 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-1129219 |
0 |
0 |
0 |
0 |
344.665 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-1129009 |
0 |
0 |
0 |
0 |
1.175.477 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-1128869 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-1128841 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-1128722 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1128392 |
0 |
0 |
0 |
0 |
282.730 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1128386 |
0 |
0 |
0 |
0 |
940.459 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-1128137 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-1128127 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-1127450 |
0 |
0 |
0 |
0 |
1.066.996 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-1126845 |
0 |
0 |
0 |
0 |
0 |
1.876.725 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-1126720 |
0 |
0 |
0 |
0 |
0 |
1.393.095 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-1126465 |
0 |
0 |
0 |
0 |
0 |
450.415 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-1126448 |
0 |
0 |
0 |
0 |
0 |
553.350 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-1126437 |
0 |
0 |
0 |
0 |
0 |
890.595 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-1126303 |
0 |
0 |
0 |
0 |
0 |
553.350 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
61-1003714 |
0 |
0 |
0 |
0 |
0 |
-859.538 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-05-2021 |
33-1126192 |
0 |
0 |
0 |
0 |
0 |
859.538 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-1126107 |
0 |
0 |
0 |
0 |
0 |
216.895 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-05-2021 |
33-1126106 |
0 |
0 |
0 |
0 |
0 |
103.630 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-1126083 |
0 |
0 |
0 |
0 |
0 |
54.046 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-1126081 |
0 |
0 |
0 |
0 |
0 |
712.773 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-1126076 |
0 |
0 |
0 |
0 |
0 |
859.538 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-1125840 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-1125613 |
0 |
0 |
0 |
0 |
0 |
1.718.360 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-1125505 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-1125499 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-1125149 |
0 |
0 |
0 |
0 |
0 |
411.778 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-1125143 |
0 |
0 |
0 |
0 |
0 |
312.583 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-1125027 |
0 |
0 |
0 |
0 |
0 |
220.019 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-1124971 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-1124918 |
0 |
0 |
0 |
0 |
0 |
919.024 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-1124851 |
0 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-1124846 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-1124607 |
0 |
0 |
0 |
0 |
0 |
919.024 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-1124528 |
0 |
0 |
0 |
0 |
0 |
464.060 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-1124514 |
0 |
0 |
0 |
0 |
0 |
556.702 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-1124419 |
0 |
0 |
0 |
0 |
0 |
655.620 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-1124412 |
0 |
0 |
0 |
0 |
0 |
61.936 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-1124411 |
0 |
0 |
0 |
0 |
0 |
792.483 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-1124408 |
0 |
0 |
0 |
0 |
0 |
343.216 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-1124361 |
0 |
0 |
0 |
0 |
0 |
794.920 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-1124346 |
0 |
0 |
0 |
0 |
0 |
708.050 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-1124318 |
0 |
0 |
0 |
0 |
0 |
450.653 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-1124313 |
0 |
0 |
0 |
0 |
0 |
263.486 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-1124312 |
0 |
0 |
0 |
0 |
0 |
479.276 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-1123857 |
0 |
0 |
0 |
0 |
0 |
0 |
315.350 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-1123856 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-1123855 |
0 |
0 |
0 |
0 |
0 |
0 |
694.960 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-1123732 |
0 |
0 |
0 |
0 |
0 |
0 |
487.110 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-1123584 |
0 |
0 |
0 |
0 |
0 |
0 |
528.360 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-1123559 |
0 |
0 |
0 |
0 |
0 |
0 |
70.229 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-1123274 |
0 |
0 |
0 |
0 |
0 |
0 |
805.842 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-1123272 |
0 |
0 |
0 |
0 |
0 |
0 |
692.180 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-1123143 |
0 |
0 |
0 |
0 |
0 |
0 |
2.000.858 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-1123142 |
0 |
0 |
0 |
0 |
0 |
0 |
291.550 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-1123063 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-1123028 |
0 |
0 |
0 |
0 |
0 |
0 |
604.916 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-1122986 |
0 |
0 |
0 |
0 |
0 |
0 |
463.240 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-1122971 |
0 |
0 |
0 |
0 |
0 |
0 |
419.035 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-1122970 |
0 |
0 |
0 |
0 |
0 |
0 |
751.299 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
33-1122663 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-1122547 |
0 |
0 |
0 |
0 |
0 |
0 |
313.310 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-1122489 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-1122347 |
0 |
0 |
0 |
0 |
0 |
0 |
773.024 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-1122312 |
0 |
0 |
0 |
0 |
0 |
0 |
281.548 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-1122289 |
0 |
0 |
0 |
0 |
0 |
0 |
812.794 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-1122204 |
0 |
0 |
0 |
0 |
0 |
0 |
934.220 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-1122075 |
0 |
0 |
0 |
0 |
0 |
0 |
1.743.350 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-1122055 |
0 |
0 |
0 |
0 |
0 |
0 |
1.599.360 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-1122044 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-1122009 |
0 |
0 |
0 |
0 |
0 |
0 |
736.710 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1121969 |
0 |
0 |
0 |
0 |
0 |
0 |
832.316 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-1121849 |
0 |
0 |
0 |
0 |
0 |
0 |
1.111.788 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-1121809 |
0 |
0 |
0 |
0 |
0 |
0 |
611.660 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-1121805 |
0 |
0 |
0 |
0 |
0 |
0 |
923.410 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-1121753 |
0 |
0 |
0 |
0 |
0 |
0 |
77.207 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-1121751 |
0 |
0 |
0 |
0 |
0 |
0 |
77.207 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-1121749 |
0 |
0 |
0 |
0 |
0 |
0 |
613.719 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-1121748 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-1121524 |
0 |
0 |
0 |
0 |
0 |
0 |
589.050 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-1121149 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-1121146 |
0 |
0 |
0 |
0 |
0 |
0 |
358.221 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-1120882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-1120881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-1120880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-1120879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-1120852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.786 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-1120851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.786 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-1120761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.725 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1120645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.207 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1120561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1120528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
421.320 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1120525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.413 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1120417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.050 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1120394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.070.914 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1120393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.061 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-1120204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.808 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-1120176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-1120151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
736.458 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
61-1003551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.023.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-1120099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
685.118 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-1120097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-1120096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.517.517 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-1120095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.207 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-1120080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
941.064 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-1120071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.046 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-1119963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-1119922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
827.684 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-1119920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1119799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
975.044 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1119735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1119694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1119683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.790 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1119680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1119663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
574.292 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1119619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1119606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
856.686 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-1119480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-1119353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.046 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-1119131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-1119063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.050 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-1119062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-1118867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
471.240 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-1118475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-1118412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-1118350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
989.746 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-1118320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.050 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-1118133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.775.963 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-1117432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.528.183 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-1117338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.528 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1117262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1117237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
822.028 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-1117118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.997 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-1117084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-1116968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.419 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-1116845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
518.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-1116570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
718.146 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-1116566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.050 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-1116560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.086.470 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-1116552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.892.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-1116450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.743.164 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-1115996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1115934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-1115809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-1115726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.050.824 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-1115611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-1115608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.550 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-1115379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.228.080 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-1115030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
877.469 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-1114550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.125.854 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-1114524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
421.224 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-1114412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
433.160 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-1114411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-1114298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.310 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-1114293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.117 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-1114292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.185 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-1114259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
862.007 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-1114231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
978.359 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-1114226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
742.560 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-1114090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.185 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-1114086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.181 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-1113895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
526.399 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-1113760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362.950 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-01-2021 |
33-1113675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.050 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-1113529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
767.109 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-1113404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-1113289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
767.151 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-1113283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.086.683 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-1113168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-1113016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
830.829 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-1113002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-1112776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
829.813 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-1112772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.046 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-1112668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-1112579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.725.500 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-1112541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-1112430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-1112287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
649.293 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-1112255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.110 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-1112207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.725.500 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-1112178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-1112164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-1111860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99574340-K |
MAIGAS COMERCIAL S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.676.001 |
1.339.000 |
0 |
|
| 61010750 |
GASTOS GENERALES |
18-03-2021 |
33-728899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.676.001 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-02-2021 |
33-727158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.339.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99572590-8 |
DISTRIBUIDORA DISAG S.A. |
|
|
0 |
0 |
60.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-54844 |
0 |
0 |
60.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99557370-9 |
RIVECAR S.A |
|
|
13.055.706 |
21.600.451 |
28.157.743 |
24.327.262 |
22.617.470 |
11.057.343 |
15.774.711 |
14.169.767 |
8.256.011 |
12.496.907 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-238303 |
589.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-238282 |
925.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-238281 |
101.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-238276 |
339.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-238272 |
461.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-238269 |
97.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-238235 |
1.277.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-238231 |
234.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-238230 |
490.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-238216 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-238214 |
222.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-238185 |
1.556.847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-238179 |
166.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-238177 |
473.859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-238176 |
123.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-238175 |
473.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-238146 |
336.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-238140 |
739.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-238139 |
151.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-238117 |
24.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-242193 |
138.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-238088 |
188.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-238084 |
233.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-238046 |
109.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-238032 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-238028 |
439.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-237998 |
503.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-237961 |
166.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-237955 |
315.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-237929 |
652.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-237928 |
399.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-237919 |
313.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-237869 |
0 |
568.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-237852 |
0 |
1.245.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-237848 |
0 |
39.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-237847 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-237846 |
0 |
154.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-237800 |
0 |
441.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-237784 |
0 |
92.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-237781 |
0 |
126.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-237779 |
0 |
1.620.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-237777 |
0 |
1.245.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-237776 |
0 |
771.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
61-18785 |
0 |
-71.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
61-18780 |
0 |
-1.223.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-237701 |
0 |
65.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-237617 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-237575 |
0 |
813.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-237571 |
0 |
371.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-237541 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-237529 |
0 |
149.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-237520 |
0 |
80.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-237519 |
0 |
34.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-237518 |
0 |
60.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-237508 |
0 |
361.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-237506 |
0 |
459.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-237504 |
0 |
313.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-237475 |
0 |
838.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-237469 |
0 |
548.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-237447 |
0 |
1.941.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-237446 |
0 |
67.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-237445 |
0 |
31.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-237421 |
0 |
377.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-237417 |
0 |
1.215.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-237410 |
0 |
514.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-237408 |
0 |
191.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-237407 |
0 |
167.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-237396 |
0 |
1.223.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-237387 |
0 |
26.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-237384 |
0 |
47.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-237367 |
0 |
145.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-237358 |
0 |
184.133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-241758 |
0 |
2.356.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-237338 |
0 |
743.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-237325 |
0 |
128.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-237324 |
0 |
111.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-237298 |
0 |
156.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-237287 |
0 |
30.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-237273 |
0 |
315.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-237272 |
0 |
50.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-237263 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-237254 |
0 |
685.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-237206 |
0 |
0 |
87.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-237174 |
0 |
0 |
93.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-237171 |
0 |
0 |
181.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-237167 |
0 |
0 |
46.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-237165 |
0 |
0 |
71.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-237163 |
0 |
0 |
132.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-237162 |
0 |
0 |
341.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
61-18748 |
0 |
0 |
-168.861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-237136 |
0 |
0 |
78.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-237135 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-237133 |
0 |
0 |
168.861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-237129 |
0 |
0 |
399.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-237116 |
0 |
0 |
461.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-237114 |
0 |
0 |
622.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-237111 |
0 |
0 |
838.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-237091 |
0 |
0 |
548.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-237083 |
0 |
0 |
74.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-237081 |
0 |
0 |
444.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-237073 |
0 |
0 |
377.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-237068 |
0 |
0 |
79.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-237053 |
0 |
0 |
226.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-237052 |
0 |
0 |
93.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-237046 |
0 |
0 |
139.861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-237019 |
0 |
0 |
151.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-236997 |
0 |
0 |
485.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-236996 |
0 |
0 |
1.240.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-236984 |
0 |
0 |
1.557.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-236969 |
0 |
0 |
257.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-236962 |
0 |
0 |
119.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-236951 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-236940 |
0 |
0 |
622.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-236936 |
0 |
0 |
404.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-236935 |
0 |
0 |
1.067.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-236926 |
0 |
0 |
470.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-236891 |
0 |
0 |
25.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-236878 |
0 |
0 |
34.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-236868 |
0 |
0 |
77.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-236865 |
0 |
0 |
913.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-236863 |
0 |
0 |
1.525.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-236841 |
0 |
0 |
214.919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-236837 |
0 |
0 |
135.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-236810 |
0 |
0 |
686.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-236803 |
0 |
0 |
403.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-236802 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-236795 |
0 |
0 |
26.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-236794 |
0 |
0 |
104.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-236793 |
0 |
0 |
266.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-236772 |
0 |
0 |
37.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-236771 |
0 |
0 |
747.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-236759 |
0 |
0 |
1.137.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-236699 |
0 |
0 |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-236696 |
0 |
0 |
43.373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-236677 |
0 |
0 |
1.125.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-236666 |
0 |
0 |
140.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-236648 |
0 |
0 |
780.878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-236647 |
0 |
0 |
711.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
33-241310 |
0 |
0 |
1.352.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-236641 |
0 |
0 |
622.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-236639 |
0 |
0 |
211.254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-236636 |
0 |
0 |
24.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-236626 |
0 |
0 |
40.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-236625 |
0 |
0 |
883.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
61-18735 |
0 |
0 |
-66.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-236622 |
0 |
0 |
216.653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-08-2021 |
33-236600 |
0 |
0 |
80.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-236584 |
0 |
0 |
381.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
61-18726 |
0 |
0 |
-10.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
61-18719 |
0 |
0 |
-544.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-236553 |
0 |
0 |
91.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-236542 |
0 |
0 |
72.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-236538 |
0 |
0 |
970.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-236526 |
0 |
0 |
130.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-236521 |
0 |
0 |
273.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-236520 |
0 |
0 |
652.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-08-2021 |
33-236506 |
0 |
0 |
544.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-241208 |
0 |
0 |
0 |
544.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-236497 |
0 |
0 |
0 |
355.047 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-236496 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-236484 |
0 |
0 |
0 |
1.623.723 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-236458 |
0 |
0 |
0 |
79.818 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-236454 |
0 |
0 |
0 |
942.863 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-07-2021 |
33-236453 |
0 |
0 |
0 |
288.692 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-236452 |
0 |
0 |
0 |
470.419 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-236451 |
0 |
0 |
0 |
693.417 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-236448 |
0 |
0 |
0 |
501.282 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-236433 |
0 |
0 |
0 |
30.791 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-236427 |
0 |
0 |
0 |
109.785 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-236418 |
0 |
0 |
0 |
481.382 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-236413 |
0 |
0 |
0 |
452.106 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-236406 |
0 |
0 |
0 |
215.245 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-236402 |
0 |
0 |
0 |
166.314 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-236385 |
0 |
0 |
0 |
681.777 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-236339 |
0 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-236338 |
0 |
0 |
0 |
784.662 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-236326 |
0 |
0 |
0 |
622.739 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-236292 |
0 |
0 |
0 |
553.993 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-236214 |
0 |
0 |
0 |
157.619 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-236193 |
0 |
0 |
0 |
67.479 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-236162 |
0 |
0 |
0 |
1.242.747 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-236161 |
0 |
0 |
0 |
185.138 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-236159 |
0 |
0 |
0 |
144.534 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-236142 |
0 |
0 |
0 |
1.392.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-236140 |
0 |
0 |
0 |
290.848 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-236138 |
0 |
0 |
0 |
616.892 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-07-2021 |
33-236136 |
0 |
0 |
0 |
144.534 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-07-2021 |
61-18706 |
0 |
0 |
0 |
-144.534 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
61-18704 |
0 |
0 |
0 |
-520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-236129 |
0 |
0 |
0 |
201.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-236124 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-236110 |
0 |
0 |
0 |
327.502 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-236098 |
0 |
0 |
0 |
622.739 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-236090 |
0 |
0 |
0 |
152.236 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-236087 |
0 |
0 |
0 |
17.622 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-236086 |
0 |
0 |
0 |
311.291 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-236079 |
0 |
0 |
0 |
1.014.746 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-236066 |
0 |
0 |
0 |
112.158 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-236037 |
0 |
0 |
0 |
515.746 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-236027 |
0 |
0 |
0 |
1.273.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-236009 |
0 |
0 |
0 |
495.792 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-235972 |
0 |
0 |
0 |
409.666 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-235970 |
0 |
0 |
0 |
197.133 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-235969 |
0 |
0 |
0 |
130.752 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-235933 |
0 |
0 |
0 |
568.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-235917 |
0 |
0 |
0 |
138.957 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-235916 |
0 |
0 |
0 |
622.739 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-235903 |
0 |
0 |
0 |
609.472 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-235880 |
0 |
0 |
0 |
153.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-235879 |
0 |
0 |
0 |
302.065 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-235870 |
0 |
0 |
0 |
425.930 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-234565 |
0 |
0 |
0 |
148.844 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-234563 |
0 |
0 |
0 |
332.010 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-235852 |
0 |
0 |
0 |
523.314 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-235848 |
0 |
0 |
0 |
61.809 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-234528 |
0 |
0 |
0 |
73.563 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-235818 |
0 |
0 |
0 |
0 |
844.470 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-235817 |
0 |
0 |
0 |
0 |
225.181 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-235809 |
0 |
0 |
0 |
0 |
208.745 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-235800 |
0 |
0 |
0 |
0 |
1.111.936 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-235798 |
0 |
0 |
0 |
0 |
52.527 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-235776 |
0 |
0 |
0 |
0 |
54.264 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-235739 |
0 |
0 |
0 |
0 |
95.264 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-235729 |
0 |
0 |
0 |
0 |
184.769 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-235724 |
0 |
0 |
0 |
0 |
44.419 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-235704 |
0 |
0 |
0 |
0 |
89.964 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
61-18678 |
0 |
0 |
0 |
0 |
-99.576 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
61-18677 |
0 |
0 |
0 |
0 |
-133.649 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-235689 |
0 |
0 |
0 |
0 |
219.446 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-235685 |
0 |
0 |
0 |
0 |
165.628 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-235675 |
0 |
0 |
0 |
0 |
523.314 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-235674 |
0 |
0 |
0 |
0 |
897.881 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-235655 |
0 |
0 |
0 |
0 |
174.930 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-235652 |
0 |
0 |
0 |
0 |
373.071 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-235644 |
0 |
0 |
0 |
0 |
158.125 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-235620 |
0 |
0 |
0 |
0 |
190.529 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-235616 |
0 |
0 |
0 |
0 |
839.860 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-06-2021 |
33-235614 |
0 |
0 |
0 |
0 |
221.259 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-235613 |
0 |
0 |
0 |
0 |
48.671 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-235607 |
0 |
0 |
0 |
0 |
1.277.360 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-235604 |
0 |
0 |
0 |
0 |
970.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-234423 |
0 |
0 |
0 |
0 |
185.251 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-235583 |
0 |
0 |
0 |
0 |
970.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-235574 |
0 |
0 |
0 |
0 |
113.852 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-235564 |
0 |
0 |
0 |
0 |
188.701 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-235553 |
0 |
0 |
0 |
0 |
183.441 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-235505 |
0 |
0 |
0 |
0 |
157.270 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-235499 |
0 |
0 |
0 |
0 |
94.077 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-235498 |
0 |
0 |
0 |
0 |
325.648 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-235497 |
0 |
0 |
0 |
0 |
68.758 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-235496 |
0 |
0 |
0 |
0 |
135.703 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-235495 |
0 |
0 |
0 |
0 |
158.139 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-235490 |
0 |
0 |
0 |
0 |
523.314 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-235487 |
0 |
0 |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-235465 |
0 |
0 |
0 |
0 |
1.830.444 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-235447 |
0 |
0 |
0 |
0 |
151.830 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-235429 |
0 |
0 |
0 |
0 |
90.035 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-235427 |
0 |
0 |
0 |
0 |
240.332 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-235410 |
0 |
0 |
0 |
0 |
970.750 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
61-18661 |
0 |
0 |
0 |
0 |
-297.881 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-235405 |
0 |
0 |
0 |
0 |
352.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-235404 |
0 |
0 |
0 |
0 |
136.245 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-235403 |
0 |
0 |
0 |
0 |
39.579 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-235393 |
0 |
0 |
0 |
0 |
200.527 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-235388 |
0 |
0 |
0 |
0 |
297.881 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-235378 |
0 |
0 |
0 |
0 |
109.351 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-235375 |
0 |
0 |
0 |
0 |
466.580 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-235344 |
0 |
0 |
0 |
0 |
88.705 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-235335 |
0 |
0 |
0 |
0 |
146.589 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-235305 |
0 |
0 |
0 |
0 |
1.830.444 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-235298 |
0 |
0 |
0 |
0 |
69.194 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
61-18655 |
0 |
0 |
0 |
0 |
-285.615 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-235266 |
0 |
0 |
0 |
0 |
523.314 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-235259 |
0 |
0 |
0 |
0 |
188.701 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-235252 |
0 |
0 |
0 |
0 |
271.258 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-235231 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-235227 |
0 |
0 |
0 |
0 |
174.930 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-235192 |
0 |
0 |
0 |
0 |
330.318 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-235191 |
0 |
0 |
0 |
0 |
330.318 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-235188 |
0 |
0 |
0 |
0 |
116.154 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-235183 |
0 |
0 |
0 |
0 |
313.989 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-235175 |
0 |
0 |
0 |
0 |
42.209 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-235172 |
0 |
0 |
0 |
0 |
877.268 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-235134 |
0 |
0 |
0 |
0 |
330.318 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-235131 |
0 |
0 |
0 |
0 |
86.759 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-230077 |
0 |
0 |
0 |
0 |
179.149 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-230076 |
0 |
0 |
0 |
0 |
54.863 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-230075 |
0 |
0 |
0 |
0 |
84.178 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-230069 |
0 |
0 |
0 |
0 |
56.882 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-05-2021 |
33-230045 |
0 |
0 |
0 |
0 |
0 |
93.241 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-230037 |
0 |
0 |
0 |
0 |
0 |
140.086 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-230002 |
0 |
0 |
0 |
0 |
0 |
652.344 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-230001 |
0 |
0 |
0 |
0 |
0 |
335.580 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-230000 |
0 |
0 |
0 |
0 |
0 |
652.344 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-229999 |
0 |
0 |
0 |
0 |
0 |
58.843 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
61-18647 |
0 |
0 |
0 |
0 |
0 |
-652.344 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-229974 |
0 |
0 |
0 |
0 |
0 |
87.884 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-229967 |
0 |
0 |
0 |
0 |
0 |
660.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-229933 |
0 |
0 |
0 |
0 |
0 |
85.484 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-229932 |
0 |
0 |
0 |
0 |
0 |
58.405 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-229918 |
0 |
0 |
0 |
0 |
0 |
446.148 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-229917 |
0 |
0 |
0 |
0 |
0 |
285.615 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-229874 |
0 |
0 |
0 |
0 |
0 |
34.564 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-229869 |
0 |
0 |
0 |
0 |
0 |
59.345 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-229868 |
0 |
0 |
0 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-229849 |
0 |
0 |
0 |
0 |
0 |
135.339 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-229784 |
0 |
0 |
0 |
0 |
0 |
89.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-229783 |
0 |
0 |
0 |
0 |
0 |
501.164 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-229711 |
0 |
0 |
0 |
0 |
0 |
228.848 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-229706 |
0 |
0 |
0 |
0 |
0 |
136.691 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-229705 |
0 |
0 |
0 |
0 |
0 |
17.518 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-229681 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-229680 |
0 |
0 |
0 |
0 |
0 |
866.082 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-229679 |
0 |
0 |
0 |
0 |
0 |
652.344 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-229678 |
0 |
0 |
0 |
0 |
0 |
652.344 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-229677 |
0 |
0 |
0 |
0 |
0 |
1.525.036 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
61-17980 |
0 |
0 |
0 |
0 |
0 |
-652.344 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-229612 |
0 |
0 |
0 |
0 |
0 |
328.216 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-229593 |
0 |
0 |
0 |
0 |
0 |
346.113 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-229553 |
0 |
0 |
0 |
0 |
0 |
433.555 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-229546 |
0 |
0 |
0 |
0 |
0 |
117.017 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-229534 |
0 |
0 |
0 |
0 |
0 |
60.833 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-229533 |
0 |
0 |
0 |
0 |
0 |
54.478 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-229532 |
0 |
0 |
0 |
0 |
0 |
264.619 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-05-2021 |
33-229508 |
0 |
0 |
0 |
0 |
0 |
63.809 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-229499 |
0 |
0 |
0 |
0 |
0 |
207.745 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-229464 |
0 |
0 |
0 |
0 |
0 |
184.141 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
61-17976 |
0 |
0 |
0 |
0 |
0 |
-142.764 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-229453 |
0 |
0 |
0 |
0 |
0 |
605.424 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-229449 |
0 |
0 |
0 |
0 |
0 |
233.553 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-229448 |
0 |
0 |
0 |
0 |
0 |
514.080 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-229446 |
0 |
0 |
0 |
0 |
0 |
98.007 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-229444 |
0 |
0 |
0 |
0 |
0 |
51.451 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-229443 |
0 |
0 |
0 |
0 |
0 |
42.209 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-229420 |
0 |
0 |
0 |
0 |
0 |
290.241 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-229302 |
0 |
0 |
0 |
0 |
0 |
0 |
329.630 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-229272 |
0 |
0 |
0 |
0 |
0 |
0 |
106.826 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-229271 |
0 |
0 |
0 |
0 |
0 |
0 |
29.631 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-229267 |
0 |
0 |
0 |
0 |
0 |
0 |
498.372 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-229266 |
0 |
0 |
0 |
0 |
0 |
0 |
73.554 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-229244 |
0 |
0 |
0 |
0 |
0 |
0 |
82.436 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-229231 |
0 |
0 |
0 |
0 |
0 |
0 |
448.941 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-229223 |
0 |
0 |
0 |
0 |
0 |
0 |
315.242 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-229219 |
0 |
0 |
0 |
0 |
0 |
0 |
97.910 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-229216 |
0 |
0 |
0 |
0 |
0 |
0 |
286.056 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-229214 |
0 |
0 |
0 |
0 |
0 |
0 |
456.222 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-229213 |
0 |
0 |
0 |
0 |
0 |
0 |
61.008 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-17961 |
0 |
0 |
0 |
0 |
0 |
0 |
-139.873 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
61-17959 |
0 |
0 |
0 |
0 |
0 |
0 |
-55.449 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-17958 |
0 |
0 |
0 |
0 |
0 |
0 |
-122.756 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-229184 |
0 |
0 |
0 |
0 |
0 |
0 |
284.201 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-229170 |
0 |
0 |
0 |
0 |
0 |
0 |
65.695 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-229169 |
0 |
0 |
0 |
0 |
0 |
0 |
286.264 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-229162 |
0 |
0 |
0 |
0 |
0 |
0 |
199.623 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-229157 |
0 |
0 |
0 |
0 |
0 |
0 |
244.902 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-229151 |
0 |
0 |
0 |
0 |
0 |
0 |
120.230 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-229128 |
0 |
0 |
0 |
0 |
0 |
0 |
94.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-229125 |
0 |
0 |
0 |
0 |
0 |
0 |
184.762 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-229124 |
0 |
0 |
0 |
0 |
0 |
0 |
135.291 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-229100 |
0 |
0 |
0 |
0 |
0 |
0 |
255.067 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-229099 |
0 |
0 |
0 |
0 |
0 |
0 |
514.080 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-229097 |
0 |
0 |
0 |
0 |
0 |
0 |
118.691 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-229093 |
0 |
0 |
0 |
0 |
0 |
0 |
65.338 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-229092 |
0 |
0 |
0 |
0 |
0 |
0 |
448.941 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-229091 |
0 |
0 |
0 |
0 |
0 |
0 |
448.941 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-229079 |
0 |
0 |
0 |
0 |
0 |
0 |
177.191 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-229074 |
0 |
0 |
0 |
0 |
0 |
0 |
279.888 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-229066 |
0 |
0 |
0 |
0 |
0 |
0 |
44.447 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-229056 |
0 |
0 |
0 |
0 |
0 |
0 |
139.068 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-231174 |
0 |
0 |
0 |
0 |
0 |
0 |
343.977 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-229054 |
0 |
0 |
0 |
0 |
0 |
0 |
195.525 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-229052 |
0 |
0 |
0 |
0 |
0 |
0 |
469.336 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-229049 |
0 |
0 |
0 |
0 |
0 |
0 |
456.222 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-229041 |
0 |
0 |
0 |
0 |
0 |
0 |
40.555 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-229040 |
0 |
0 |
0 |
0 |
0 |
0 |
499.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-229009 |
0 |
0 |
0 |
0 |
0 |
0 |
228.111 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-229000 |
0 |
0 |
0 |
0 |
0 |
0 |
30.169 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-04-2021 |
33-228994 |
0 |
0 |
0 |
0 |
0 |
0 |
139.873 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-04-2021 |
33-228980 |
0 |
0 |
0 |
0 |
0 |
0 |
122.756 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-228974 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-228961 |
0 |
0 |
0 |
0 |
0 |
0 |
67.051 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-228942 |
0 |
0 |
0 |
0 |
0 |
0 |
498.372 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-228930 |
0 |
0 |
0 |
0 |
0 |
0 |
448.941 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-228929 |
0 |
0 |
0 |
0 |
0 |
0 |
535.744 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-228928 |
0 |
0 |
0 |
0 |
0 |
0 |
104.196 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-228927 |
0 |
0 |
0 |
0 |
0 |
0 |
352.002 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-228926 |
0 |
0 |
0 |
0 |
0 |
0 |
54.683 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-228924 |
0 |
0 |
0 |
0 |
0 |
0 |
237.852 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-228923 |
0 |
0 |
0 |
0 |
0 |
0 |
108.092 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-228922 |
0 |
0 |
0 |
0 |
0 |
0 |
109.766 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-228865 |
0 |
0 |
0 |
0 |
0 |
0 |
24.916 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-228862 |
0 |
0 |
0 |
0 |
0 |
0 |
195.519 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-228860 |
0 |
0 |
0 |
0 |
0 |
0 |
514.080 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-228839 |
0 |
0 |
0 |
0 |
0 |
0 |
48.581 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-228818 |
0 |
0 |
0 |
0 |
0 |
0 |
20.865 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
61-17942 |
0 |
0 |
0 |
0 |
0 |
0 |
-81.198 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-228791 |
0 |
0 |
0 |
0 |
0 |
0 |
367.819 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-228779 |
0 |
0 |
0 |
0 |
0 |
0 |
98.532 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-228767 |
0 |
0 |
0 |
0 |
0 |
0 |
42.209 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-228749 |
0 |
0 |
0 |
0 |
0 |
0 |
118.574 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-228748 |
0 |
0 |
0 |
0 |
0 |
0 |
186.691 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-228746 |
0 |
0 |
0 |
0 |
0 |
0 |
101.056 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-228745 |
0 |
0 |
0 |
0 |
0 |
0 |
514.080 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-228720 |
0 |
0 |
0 |
0 |
0 |
0 |
1.927.944 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-228695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.433 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-228683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.198 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-228682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.176 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-228678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.082.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-228648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.493 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-228643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.036 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-228634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.941 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-228630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.393 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-228622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.064 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-228613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.270 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-228610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.036 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
61-17936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-85.592 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-228565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.278 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-228553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.724 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-228552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.554 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-228495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.349 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-03-2021 |
33-228484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.592 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-228483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.337 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-228461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.555 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-228460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.598 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-228449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.466 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-228441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.014 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-228437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.385 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-228435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
819.210 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-224867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-228389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.770 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-224815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.918 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-228314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.622 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-228298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.730 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-228296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.816 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-228286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.743 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-228285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.466.934 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-228280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.319 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-224789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-224788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.080 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-228252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.204 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-228237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.760 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-228166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.956 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-228165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.134 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-228149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-228147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.015 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-228146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.452 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-228145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.040 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-228087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.370 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-228079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.782 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-228030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.314 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-228025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.177 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-228022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.558 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-227962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
403.410 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-227957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.583 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-227956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.136 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-227913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.209 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-227912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.992 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-227839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.555 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-227838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.040 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-227834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.526 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-227833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.651 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-227832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.054 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-227831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.529 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-227827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.421 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-227823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.747 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-227684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.746 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-227683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.983 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-227642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.016.855 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-227638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.651 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-227636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.427 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-227635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.831 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-227591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.694 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-227590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.881 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-227560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-227524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.149 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-227516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.623 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-227502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.830 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-227501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.583 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-227488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.410 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-227468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.416 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-227465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
537.880 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-227464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.992 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-227452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.396 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-227451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.983 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-227447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.258 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-227426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.646 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-227378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.432 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-224250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.020 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-227308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.118 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-227290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.747 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-227257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307.289 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-227255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-227254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.172 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
61-17876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-156.623 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-227177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.317 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-227176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.623 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-227175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.623 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-227174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.201 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-227158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.121 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-227139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
403.167 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-224109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-217087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.520 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-217066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
862.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-224089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.250 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-217046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.226 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-217041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.312 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-217034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.234 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-217032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.087 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-217021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.701 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-217016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.685 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-216999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.310 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-216988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.445 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-216976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.302 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-216965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.719 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-216934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.270 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-216898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.527 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-216897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.751 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-216882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.886 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-216881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.677 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-216873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.005 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-216844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.335 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-216843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.137.640 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-216787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.652 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-216750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.416 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-216730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.691 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-216686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.034 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-216680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.388 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-216637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.606 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-216612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.176 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-216572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.270 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-216539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
747.915 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-216509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.671 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-216489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.200 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-216487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
684.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-216481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.749 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-216453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.205 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-216441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.080 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-216439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-216433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.483 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-216416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.464 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-216405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.525 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-216404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.651 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-216368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.487 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-216367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.497 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-216326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.951 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-216289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.784 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-216287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.418 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-216286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.598 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-216232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.040 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-216231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
740.927 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-216225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
537.880 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-216221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.144 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-216220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.484 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
61-17815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-189.599 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-216176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.651 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-216171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
725.562 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-216131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.055 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-12-2020 |
61-17800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-166.460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99551140-1 |
HIPHONE S.A. |
|
|
0 |
321.100 |
318.725 |
318.379 |
952.546 |
0 |
314.939 |
292.972 |
311.975 |
311.343 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-414 |
0 |
321.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
02-08-2021 |
33-408 |
0 |
0 |
318.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-07-2021 |
33-402 |
0 |
0 |
0 |
318.379 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-397 |
0 |
0 |
0 |
0 |
317.780 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-06-2021 |
33-395 |
0 |
0 |
0 |
0 |
317.444 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-06-2021 |
33-392 |
0 |
0 |
0 |
0 |
317.322 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-04-2021 |
33-384 |
0 |
0 |
0 |
0 |
0 |
0 |
314.939 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-03-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.972 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
02-02-2021 |
33-371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.975 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-01-2021 |
33-366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.343 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99538350-0 |
DIMENSION SOCIEDAD ANONIMA |
|
|
0 |
3.735.085 |
3.489.435 |
6.908.624 |
3.421.119 |
3.421.119 |
3.365.159 |
3.631.653 |
3.502.169 |
3.346.416 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-09-2021 |
33-31065 |
0 |
3.735.085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-08-2021 |
33-30742 |
0 |
0 |
3.489.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-07-2021 |
33-30270 |
0 |
0 |
0 |
3.576.271 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-29958 |
0 |
0 |
0 |
3.332.353 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-05-2021 |
33-29604 |
0 |
0 |
0 |
0 |
3.421.119 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-29222 |
0 |
0 |
0 |
0 |
0 |
3.421.119 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-28884 |
0 |
0 |
0 |
0 |
0 |
0 |
3.365.159 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-28518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.631.653 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-01-2021 |
33-28140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.502.169 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-12-2020 |
33-27694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.346.416 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99527620-8 |
COMERCIAL DIVENSER S.A. |
|
|
0 |
46.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-210463 |
0 |
46.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-210462 |
0 |
46.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-210461 |
0 |
32.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
61-2179 |
0 |
-32.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
61-2178 |
0 |
-46.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
|
|
1.233.824.437 |
1.904.792.883 |
1.869.225.674 |
1.908.205.700 |
1.617.768.870 |
1.825.930.764 |
1.452.505.302 |
1.700.269.503 |
1.399.934.199 |
1.399.681.154 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-10-2021 |
33-12254877 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-10-2021 |
33-12254874 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-10-2021 |
33-12912290 |
115.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-10-2021 |
33-12912172 |
4.451.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-10-2021 |
33-12792787 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-10-2021 |
33-12254865 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-10-2021 |
33-12254864 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-10-2021 |
33-12195990 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-10-2021 |
33-12706521 |
20.463.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-10-2021 |
33-12476015 |
20.383.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-10-2021 |
33-12797061 |
14.176.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-10-2021 |
33-12475991 |
20.383.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-10-2021 |
33-12454295 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-10-2021 |
33-12364419 |
9.735.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-10-2021 |
33-12299276 |
20.304.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-10-2021 |
33-12299267 |
20.304.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-10-2021 |
33-12260299 |
15.459.595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-10-2021 |
33-12242319 |
12.776.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-10-2021 |
33-12242318 |
6.564.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-10-2021 |
33-12792759 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-10-2021 |
33-12792758 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12706477 |
20.463.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12475913 |
20.383.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12475867 |
15.287.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12364383 |
9.599.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12309741 |
3.219.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12309740 |
3.219.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12309739 |
12.855.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12299249 |
20.304.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-10-2021 |
33-12254845 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12204429 |
15.608.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-10-2021 |
33-12204420 |
15.141.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-10-2021 |
33-12706463 |
20.730.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-10-2021 |
33-12231543 |
436.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-10-2021 |
33-12796992 |
15.339.041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-10-2021 |
33-12791966 |
15.167.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-10-2021 |
33-12706438 |
20.294.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-10-2021 |
33-12475713 |
15.161.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-10-2021 |
33-12475709 |
20.215.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-10-2021 |
33-12475704 |
20.215.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-10-2021 |
33-12475669 |
15.161.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-10-2021 |
33-11973709 |
15.102.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-10-2021 |
33-12706401 |
15.206.772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-10-2021 |
33-12706400 |
20.294.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-10-2021 |
33-12475541 |
15.161.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-10-2021 |
33-12364142 |
9.520.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-10-2021 |
33-12254829 |
1.368.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-10-2021 |
33-12204141 |
15.015.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-10-2021 |
33-11973658 |
15.102.627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-10-2021 |
33-11973651 |
15.134.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-10-2021 |
33-12796941 |
20.452.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-10-2021 |
33-12706371 |
20.294.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-10-2021 |
33-12260242 |
15.330.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-10-2021 |
33-12254826 |
684.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-10-2021 |
33-12254824 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-10-2021 |
33-12242250 |
12.670.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-10-2021 |
33-12242249 |
6.511.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-10-2021 |
33-11973635 |
20.136.763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-10-2021 |
33-11973628 |
20.136.763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-10-2021 |
33-12479955 |
592.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-10-2021 |
33-12309717 |
6.385.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-10-2021 |
33-12309716 |
12.748.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-10-2021 |
33-12254813 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-10-2021 |
33-12791735 |
20.215.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-10-2021 |
33-12706336 |
15.221.177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-10-2021 |
33-12706333 |
20.561.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-10-2021 |
34-33169 |
17.127.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-10-2021 |
34-33168 |
17.053.556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-10-2021 |
33-12796880 |
15.194.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-10-2021 |
33-12475225 |
10.636.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-10-2021 |
33-12475170 |
20.022.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-10-2021 |
33-11973547 |
13.712.795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-10-2021 |
33-12791601 |
20.022.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-10-2021 |
33-12706286 |
20.101.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-10-2021 |
33-12254797 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-10-2021 |
33-12254794 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-10-2021 |
33-12254792 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-10-2021 |
33-12254791 |
1.368.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-10-2021 |
33-12203767 |
9.295.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-10-2021 |
33-12203754 |
9.587.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-10-2021 |
33-11973509 |
9.369.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-10-2021 |
33-12791551 |
9.389.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-10-2021 |
33-12706264 |
9.413.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-10-2021 |
33-12706262 |
20.101.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-10-2021 |
33-12475017 |
20.022.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-10-2021 |
33-12474989 |
20.022.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-10-2021 |
33-12474957 |
9.385.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-10-2021 |
33-12363825 |
9.429.169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
04-10-2021 |
33-12254783 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
04-10-2021 |
33-12251099 |
1.160.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-10-2021 |
33-12242097 |
12.548.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-10-2021 |
33-12242096 |
9.674.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-10-2021 |
33-11973458 |
19.945.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-10-2021 |
33-12796841 |
20.259.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-10-2021 |
33-12791484 |
20.022.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-10-2021 |
33-12706234 |
20.101.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-10-2021 |
33-12260178 |
13.917.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-10-2021 |
33-12254781 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-10-2021 |
33-11973455 |
19.945.883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-10-2021 |
33-11973445 |
19.945.883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-10-2021 |
33-12792658 |
1.310.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-10-2021 |
33-12706216 |
20.367.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-10-2021 |
33-12675816 |
3.910.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-10-2021 |
33-12675813 |
1.955.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-10-2021 |
33-12309692 |
3.162.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-10-2021 |
33-12309691 |
9.469.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-10-2021 |
33-12254775 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-10-2021 |
33-12251054 |
1.160.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-10-2021 |
33-12251051 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-09-2021 |
33-12912084 |
214.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-09-2021 |
33-12911902 |
3.394.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-09-2021 |
33-12834972 |
1.396.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-09-2021 |
33-12792621 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-09-2021 |
33-12796728 |
0 |
15.033.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-09-2021 |
33-12706178 |
0 |
9.322.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-09-2021 |
33-12474609 |
0 |
19.810.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-09-2021 |
33-12474592 |
0 |
14.858.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-09-2021 |
33-11973368 |
0 |
14.800.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-09-2021 |
33-12706151 |
0 |
19.888.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-09-2021 |
33-12675206 |
0 |
4.199.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-09-2021 |
33-12479534 |
0 |
1.444.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12474416 |
0 |
19.810.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12474411 |
0 |
14.858.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319342 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319341 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319340 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319339 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319338 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319337 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319326 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319325 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319324 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319323 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319301 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319300 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319299 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319298 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319286 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319285 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319277 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319276 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319275 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319274 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12319273 |
0 |
284.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12304794 |
0 |
15.136.061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-09-2021 |
33-12254746 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-09-2021 |
33-12254745 |
0 |
957.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-09-2021 |
33-12254744 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-09-2021 |
33-12254738 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-09-2021 |
33-12254737 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-12235943 |
0 |
19.735.569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-09-2021 |
33-11973308 |
0 |
14.831.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-09-2021 |
33-12706115 |
0 |
19.888.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-09-2021 |
33-11973269 |
0 |
19.733.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12796655 |
0 |
15.033.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12791152 |
0 |
19.810.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12706099 |
0 |
20.149.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12706098 |
0 |
19.888.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12363401 |
0 |
14.926.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12265137 |
0 |
9.209.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12260123 |
0 |
15.022.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12241920 |
0 |
12.415.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12241919 |
0 |
6.384.398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-12203259 |
0 |
19.617.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-11973267 |
0 |
19.733.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-09-2021 |
33-12474239 |
0 |
19.810.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-09-2021 |
33-12309657 |
0 |
12.491.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-09-2021 |
33-12254731 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-09-2021 |
33-12254730 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-09-2021 |
33-12250958 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-09-2021 |
33-12231176 |
0 |
436.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-09-2021 |
33-11973237 |
0 |
19.733.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-09-2021 |
33-12911238 |
0 |
4.371.573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-09-2021 |
33-12796605 |
0 |
18.602.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-09-2021 |
33-12706044 |
0 |
14.764.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-09-2021 |
33-12474057 |
0 |
19.608.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-09-2021 |
33-12254713 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-09-2021 |
33-11973174 |
0 |
14.648.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-09-2021 |
33-12790934 |
0 |
19.608.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-09-2021 |
33-12473944 |
0 |
18.383.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
21-09-2021 |
33-12254710 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-09-2021 |
33-12227502 |
0 |
215.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
20-09-2021 |
33-12792411 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-12790886 |
0 |
19.615.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-12705999 |
0 |
14.749.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-12705995 |
0 |
19.686.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-12473862 |
0 |
19.608.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
20-09-2021 |
33-12453502 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
20-09-2021 |
33-12254704 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
20-09-2021 |
33-12254703 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-12235884 |
0 |
9.156.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-12202951 |
0 |
9.101.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-12202936 |
0 |
9.389.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
61-1401458 |
0 |
-4.921.576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-09-2021 |
33-12473818 |
0 |
19.608.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-09-2021 |
33-12796543 |
0 |
14.882.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-09-2021 |
33-12705975 |
0 |
19.686.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-09-2021 |
33-12363056 |
0 |
9.234.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-09-2021 |
33-11973104 |
0 |
19.531.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-12705959 |
0 |
19.686.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-12705953 |
0 |
19.948.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-12473729 |
0 |
18.383.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-12473706 |
0 |
19.608.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-12265082 |
0 |
9.114.837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-12260064 |
0 |
14.871.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-12241720 |
0 |
9.217.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-12241719 |
0 |
10.446.143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-12241718 |
0 |
6.321.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-11973081 |
0 |
19.531.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-09-2021 |
33-11973077 |
0 |
14.648.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-09-2021 |
33-12309636 |
0 |
6.195.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-09-2021 |
33-12309635 |
0 |
12.365.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-09-2021 |
33-11973048 |
0 |
19.573.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-09-2021 |
33-12796499 |
0 |
14.732.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-09-2021 |
33-12786247 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-09-2021 |
33-12705904 |
0 |
14.614.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-09-2021 |
33-12473523 |
0 |
18.196.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-09-2021 |
33-12453459 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-09-2021 |
33-11973011 |
0 |
14.499.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-09-2021 |
33-12790616 |
0 |
19.409.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-09-2021 |
33-12705878 |
0 |
19.485.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-09-2021 |
33-12473430 |
0 |
14.557.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-09-2021 |
33-12473329 |
0 |
14.557.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-09-2021 |
33-12235833 |
0 |
14.501.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-09-2021 |
33-12792370 |
0 |
1.310.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-09-2021 |
33-12792356 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-09-2021 |
33-12674115 |
0 |
4.122.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-09-2021 |
33-12362738 |
0 |
9.270.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-09-2021 |
33-12202589 |
0 |
9.296.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-09-2021 |
33-11972936 |
0 |
14.499.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-12796430 |
0 |
19.643.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-12705837 |
0 |
19.485.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-12304709 |
0 |
10.358.945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-12265039 |
0 |
5.413.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-12265038 |
0 |
9.021.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-12260015 |
0 |
14.718.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-12202525 |
0 |
19.216.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-11972929 |
0 |
19.333.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-11972928 |
0 |
19.333.197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-09-2021 |
33-12705811 |
0 |
19.747.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-09-2021 |
33-12705810 |
0 |
19.485.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-09-2021 |
33-12309614 |
0 |
6.132.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-09-2021 |
33-12309613 |
0 |
12.239.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-09-2021 |
33-12254662 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-09-2021 |
33-12254661 |
0 |
684.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-09-2021 |
33-12254653 |
0 |
437.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-09-2021 |
33-12250743 |
0 |
1.392.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-09-2021 |
33-12241639 |
0 |
14.596.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-09-2021 |
33-12241638 |
0 |
6.258.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-09-2021 |
33-12705802 |
0 |
19.465.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-09-2021 |
33-12472834 |
0 |
19.409.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-09-2021 |
33-12472820 |
0 |
14.557.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-09-2021 |
33-12193911 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-09-2021 |
33-12796366 |
0 |
14.579.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-09-2021 |
33-12705779 |
0 |
19.282.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-09-2021 |
33-12472744 |
0 |
18.005.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-09-2021 |
33-12453261 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-09-2021 |
33-12254646 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-09-2021 |
33-12254645 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-09-2021 |
33-12235730 |
0 |
8.967.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-09-2021 |
33-12254643 |
0 |
957.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-09-2021 |
33-12254641 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-09-2021 |
33-11972811 |
0 |
14.346.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-09-2021 |
33-12705735 |
0 |
19.282.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-09-2021 |
33-12673439 |
0 |
2.009.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-09-2021 |
33-12472378 |
0 |
14.404.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-09-2021 |
33-12472355 |
0 |
19.205.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-09-2021 |
33-12362353 |
0 |
9.045.215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-09-2021 |
33-12254635 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-09-2021 |
33-11972784 |
0 |
14.346.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-09-2021 |
33-11919760 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-09-2021 |
33-11888909 |
0 |
19.205.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-09-2021 |
61-1406614 |
0 |
-14.346.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-09-2021 |
33-12705720 |
0 |
19.544.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-12472210 |
0 |
19.205.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-12472178 |
0 |
19.205.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-12309596 |
0 |
12.113.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-12264986 |
0 |
8.925.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-12259957 |
0 |
14.568.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-12241529 |
0 |
6.195.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-12202137 |
0 |
14.259.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-11972741 |
0 |
14.346.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-11972738 |
0 |
19.128.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-09-2021 |
33-11929803 |
0 |
19.439.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-09-2021 |
33-12254624 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-09-2021 |
33-12250651 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-09-2021 |
33-11972718 |
0 |
19.128.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-09-2021 |
33-11972708 |
0 |
19.169.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-09-2021 |
33-11888809 |
0 |
19.212.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-09-2021 |
33-11888807 |
0 |
19.205.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-09-2021 |
33-11805388 |
0 |
19.282.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-09-2021 |
33-12309592 |
0 |
6.069.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-09-2021 |
33-12241490 |
0 |
14.444.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-09-2021 |
33-12471825 |
0 |
8.916.359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-09-2021 |
33-11929755 |
0 |
14.441.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-09-2021 |
33-11805338 |
0 |
14.324.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-09-2021 |
61-1401454 |
0 |
-5.968.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-08-2021 |
33-12557679 |
0 |
196.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-08-2021 |
33-12557592 |
0 |
5.251.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-08-2021 |
33-12471726 |
0 |
0 |
8.908.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-08-2021 |
33-12362049 |
0 |
0 |
6.055.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
31-08-2021 |
33-12254615 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-08-2021 |
33-11972636 |
0 |
0 |
18.926.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-08-2021 |
33-11929695 |
0 |
9.017.914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-08-2021 |
33-11805319 |
0 |
0 |
19.081.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
31-08-2021 |
61-1384067 |
0 |
0 |
-122.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-08-2021 |
33-12672943 |
0 |
0 |
2.166.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-08-2021 |
33-12471627 |
0 |
0 |
19.004.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-08-2021 |
33-12471590 |
0 |
0 |
19.004.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-08-2021 |
33-12362020 |
0 |
0 |
5.967.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-08-2021 |
33-12254607 |
0 |
0 |
465.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-08-2021 |
33-12235567 |
0 |
0 |
8.872.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-08-2021 |
33-11972607 |
0 |
0 |
14.194.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-08-2021 |
33-11946914 |
0 |
0 |
436.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-08-2021 |
33-11919677 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-08-2021 |
61-1407506 |
0 |
0 |
-596.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-08-2021 |
33-11805284 |
0 |
0 |
19.081.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-12471431 |
0 |
0 |
17.816.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-12264933 |
0 |
0 |
8.831.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-12259896 |
0 |
0 |
14.418.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
28-08-2021 |
33-12254600 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
28-08-2021 |
33-12254599 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-12201781 |
0 |
0 |
14.107.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-11972567 |
0 |
0 |
18.926.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-11972560 |
0 |
0 |
18.926.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-11929628 |
0 |
0 |
12.023.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-11805270 |
0 |
0 |
19.081.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-11805265 |
0 |
0 |
19.343.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
61-1392106 |
0 |
0 |
-600.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-08-2021 |
33-12471318 |
0 |
0 |
19.004.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-08-2021 |
33-12309566 |
0 |
0 |
3.049.259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-08-2021 |
33-12309565 |
0 |
0 |
3.003.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-08-2021 |
33-12309564 |
0 |
0 |
11.988.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-08-2021 |
33-12250521 |
0 |
0 |
696.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-08-2021 |
33-12250520 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-08-2021 |
33-12241273 |
0 |
0 |
6.132.719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-08-2021 |
33-12241270 |
0 |
0 |
14.294.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-08-2021 |
33-11919673 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-08-2021 |
61-1384061 |
0 |
0 |
-336.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-12471185 |
0 |
0 |
19.004.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951424 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951423 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951422 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951421 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951420 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951419 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951408 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951407 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951406 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951405 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951389 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951388 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951387 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951386 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951373 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951372 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951371 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951370 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951369 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951368 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-11951367 |
0 |
0 |
283.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-08-2021 |
33-12471053 |
0 |
0 |
19.140.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-08-2021 |
33-11929558 |
0 |
0 |
14.530.628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-08-2021 |
33-11805204 |
0 |
0 |
14.413.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-08-2021 |
33-12235513 |
0 |
0 |
8.936.937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-08-2021 |
33-12235511 |
0 |
0 |
5.994.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-08-2021 |
33-12192872 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-08-2021 |
33-11972453 |
0 |
0 |
19.105.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-08-2021 |
33-11972452 |
0 |
0 |
19.063.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-08-2021 |
33-11805178 |
0 |
0 |
19.217.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-08-2021 |
33-12470774 |
0 |
0 |
19.140.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-08-2021 |
33-12470758 |
0 |
0 |
14.355.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-08-2021 |
33-12452840 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-08-2021 |
33-12361601 |
0 |
0 |
6.096.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-08-2021 |
33-12361597 |
0 |
0 |
9.014.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-08-2021 |
33-12254569 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-08-2021 |
33-12250460 |
0 |
0 |
696.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-08-2021 |
33-12250459 |
0 |
0 |
1.392.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-08-2021 |
33-12230583 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-08-2021 |
33-11919553 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-08-2021 |
33-11805157 |
0 |
0 |
8.998.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-08-2021 |
33-12470695 |
0 |
0 |
14.355.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-08-2021 |
33-11972418 |
0 |
0 |
19.063.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-08-2021 |
33-11972413 |
0 |
0 |
14.328.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-08-2021 |
33-11805122 |
0 |
0 |
19.217.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-08-2021 |
61-1406608 |
0 |
0 |
-14.328.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-12470651 |
0 |
0 |
17.943.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-12309531 |
0 |
0 |
12.071.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-12309530 |
0 |
0 |
3.024.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-12264880 |
0 |
0 |
5.930.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
21-08-2021 |
33-12254567 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
21-08-2021 |
33-12254563 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-12241125 |
0 |
0 |
9.262.041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-12201422 |
0 |
0 |
14.210.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-11972394 |
0 |
0 |
19.063.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-11929479 |
0 |
0 |
18.163.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-11805116 |
0 |
0 |
19.479.204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-08-2021 |
33-11805100 |
0 |
0 |
19.217.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-08-2021 |
33-12470508 |
0 |
0 |
19.140.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-08-2021 |
33-12259833 |
0 |
0 |
19.357.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-08-2021 |
33-12671441 |
0 |
0 |
3.668.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-08-2021 |
33-12555889 |
0 |
0 |
3.710.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-08-2021 |
33-12241117 |
0 |
0 |
11.996.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-08-2021 |
33-12201283 |
0 |
0 |
19.563.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-08-2021 |
33-11972344 |
0 |
0 |
19.063.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-08-2021 |
33-11888059 |
0 |
0 |
19.146.786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-08-2021 |
33-12555820 |
0 |
0 |
309.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-08-2021 |
33-12470182 |
0 |
0 |
19.258.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-08-2021 |
33-11929438 |
0 |
0 |
14.619.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-08-2021 |
33-11805023 |
0 |
0 |
14.501.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-08-2021 |
33-11972290 |
0 |
0 |
20.380.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-08-2021 |
33-12670810 |
0 |
0 |
2.363.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-08-2021 |
33-12670809 |
0 |
0 |
1.834.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-08-2021 |
33-12361250 |
0 |
0 |
5.441.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-08-2021 |
33-12254542 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-08-2021 |
33-12254540 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-08-2021 |
33-12201127 |
0 |
0 |
8.937.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-08-2021 |
33-12157605 |
0 |
0 |
19.258.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-08-2021 |
33-12157575 |
0 |
0 |
19.258.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-08-2021 |
33-11804976 |
0 |
0 |
19.335.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-08-2021 |
33-11804972 |
0 |
0 |
19.597.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-08-2021 |
33-12157496 |
0 |
0 |
16.249.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-08-2021 |
33-12157482 |
0 |
0 |
19.258.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-08-2021 |
33-11972235 |
0 |
0 |
19.181.938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-08-2021 |
33-12309515 |
0 |
0 |
3.061.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-08-2021 |
33-12309514 |
0 |
0 |
3.042.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-08-2021 |
33-12309513 |
0 |
0 |
12.145.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-08-2021 |
33-12264829 |
0 |
0 |
8.950.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-08-2021 |
33-12254535 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-08-2021 |
33-12254534 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-08-2021 |
33-12240885 |
0 |
0 |
6.211.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-08-2021 |
33-12240884 |
0 |
0 |
9.052.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-08-2021 |
33-12157399 |
0 |
0 |
9.027.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-08-2021 |
33-11929368 |
0 |
0 |
19.492.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-08-2021 |
33-11804946 |
0 |
0 |
19.335.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-08-2021 |
33-12452613 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-08-2021 |
33-12259770 |
0 |
0 |
14.606.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-08-2021 |
33-12157210 |
0 |
0 |
19.258.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-08-2021 |
33-11972202 |
0 |
0 |
19.181.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-08-2021 |
33-11972192 |
0 |
0 |
14.386.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-08-2021 |
33-11919421 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-08-2021 |
33-11919420 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-08-2021 |
33-11804931 |
0 |
0 |
14.486.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-08-2021 |
33-11804921 |
0 |
0 |
19.335.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-08-2021 |
33-12452491 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-08-2021 |
33-12191646 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-08-2021 |
33-12156987 |
0 |
0 |
19.290.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-08-2021 |
33-11946160 |
0 |
0 |
436.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-08-2021 |
33-11804879 |
0 |
0 |
9.201.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-08-2021 |
33-12360878 |
0 |
0 |
6.056.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-08-2021 |
33-12156742 |
0 |
0 |
19.290.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-08-2021 |
33-11972103 |
0 |
0 |
19.215.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-08-2021 |
33-11929231 |
0 |
0 |
14.643.467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-08-2021 |
33-11919369 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-08-2021 |
33-11804859 |
0 |
0 |
19.367.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-08-2021 |
33-12254513 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-08-2021 |
33-12254512 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-08-2021 |
33-12254506 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-08-2021 |
33-12235326 |
0 |
0 |
14.413.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-08-2021 |
33-12230360 |
0 |
0 |
436.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-08-2021 |
33-12200682 |
0 |
0 |
14.324.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-08-2021 |
33-12200660 |
0 |
0 |
6.160.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-08-2021 |
33-11972066 |
0 |
0 |
9.026.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-08-2021 |
33-11887427 |
0 |
0 |
9.045.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-08-2021 |
33-11887421 |
0 |
0 |
19.290.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-08-2021 |
33-11804827 |
0 |
0 |
19.367.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-08-2021 |
33-12264781 |
0 |
0 |
8.966.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-08-2021 |
33-12259723 |
0 |
0 |
9.142.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-08-2021 |
33-11972045 |
0 |
0 |
14.411.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-08-2021 |
33-11929193 |
0 |
0 |
19.524.623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-08-2021 |
33-12309483 |
0 |
0 |
3.047.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-08-2021 |
33-12309482 |
0 |
0 |
14.597.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-08-2021 |
33-12254500 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-08-2021 |
33-12254499 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-08-2021 |
33-12254498 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-08-2021 |
33-12240800 |
0 |
0 |
9.330.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-08-2021 |
33-12240799 |
0 |
0 |
12.089.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-08-2021 |
33-11972013 |
0 |
0 |
14.411.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-08-2021 |
33-11972003 |
0 |
0 |
19.215.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-08-2021 |
33-11804798 |
0 |
0 |
19.367.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-08-2021 |
33-11804782 |
0 |
0 |
19.628.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-08-2021 |
33-12156193 |
0 |
0 |
9.042.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-08-2021 |
33-12156162 |
0 |
0 |
19.290.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
04-08-2021 |
33-12250179 |
0 |
0 |
1.392.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-08-2021 |
33-11887156 |
0 |
0 |
19.092.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
04-08-2021 |
33-11819564 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-08-2021 |
33-11804747 |
0 |
0 |
19.168.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-08-2021 |
33-12250162 |
0 |
0 |
696.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-08-2021 |
33-12250161 |
0 |
0 |
696.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-08-2021 |
33-12155922 |
0 |
0 |
8.949.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-08-2021 |
33-12155865 |
0 |
0 |
17.898.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-08-2021 |
33-11971928 |
0 |
0 |
19.018.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-08-2021 |
33-11929142 |
0 |
0 |
14.494.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-08-2021 |
33-12360397 |
0 |
0 |
5.994.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-08-2021 |
33-12254472 |
0 |
0 |
1.368.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-08-2021 |
33-12200286 |
0 |
0 |
14.176.563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-08-2021 |
33-12155761 |
0 |
0 |
19.092.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-08-2021 |
33-11887032 |
0 |
0 |
8.952.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-08-2021 |
33-11804711 |
0 |
0 |
19.168.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-08-2021 |
61-1366930 |
0 |
0 |
-5.990.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12552896 |
0 |
0 |
3.829.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12264729 |
0 |
0 |
0 |
8.872.986 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12259669 |
0 |
0 |
0 |
6.031.652 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12235181 |
0 |
0 |
8.914.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12226346 |
0 |
0 |
267.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12155656 |
0 |
0 |
0 |
19.089.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12155654 |
0 |
0 |
0 |
17.896.792 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12155622 |
0 |
0 |
0 |
1.322.677 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12155611 |
0 |
0 |
0 |
19.089.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-12155594 |
0 |
0 |
0 |
19.089.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-11971872 |
0 |
0 |
0 |
19.015.831 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-11971865 |
0 |
0 |
0 |
14.292.945 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-11971863 |
0 |
0 |
0 |
14.261.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-11929040 |
0 |
0 |
19.323.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-11804688 |
0 |
0 |
0 |
19.165.897 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-11804679 |
0 |
0 |
0 |
19.427.767 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
61-1373423 |
0 |
0 |
-19.089.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-07-2021 |
33-12309457 |
0 |
0 |
0 |
6.049.061 |
0 |
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0 |
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|
| 11080102 |
COMBUSTIBLES |
30-07-2021 |
33-12309456 |
0 |
0 |
0 |
3.016.501 |
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| 11080102 |
COMBUSTIBLES |
30-07-2021 |
33-12309455 |
0 |
0 |
0 |
12.037.624 |
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0 |
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|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-07-2021 |
33-12254464 |
0 |
0 |
0 |
410.550 |
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| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-07-2021 |
33-12254463 |
0 |
0 |
0 |
957.950 |
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| 11080102 |
COMBUSTIBLES |
30-07-2021 |
33-12240643 |
0 |
0 |
0 |
9.235.859 |
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|
| 11080102 |
COMBUSTIBLES |
30-07-2021 |
33-12240642 |
0 |
0 |
0 |
11.963.826 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
30-07-2021 |
33-11971847 |
0 |
0 |
0 |
19.015.759 |
0 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
30-07-2021 |
33-11804658 |
0 |
0 |
0 |
19.145.915 |
0 |
0 |
0 |
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|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-07-2021 |
61-1393620 |
0 |
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0 |
-9.853 |
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| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-07-2021 |
33-12254456 |
0 |
0 |
0 |
547.400 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
29-07-2021 |
33-12155397 |
0 |
0 |
0 |
14.317.435 |
0 |
0 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
29-07-2021 |
33-11804633 |
0 |
0 |
0 |
19.165.897 |
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0 |
0 |
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|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
28-07-2021 |
33-12250068 |
0 |
0 |
0 |
1.160.250 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
28-07-2021 |
33-12155285 |
0 |
0 |
0 |
5.902.810 |
0 |
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0 |
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|
| 11080102 |
COMBUSTIBLES |
28-07-2021 |
33-12155239 |
0 |
0 |
0 |
14.166.745 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
28-07-2021 |
61-1378891 |
0 |
0 |
0 |
-161.249 |
0 |
0 |
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0 |
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|
| 11080102 |
COMBUSTIBLES |
28-07-2021 |
61-1378890 |
0 |
0 |
0 |
-53.965 |
0 |
0 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
27-07-2021 |
33-12235162 |
0 |
0 |
14.112.916 |
0 |
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0 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
27-07-2021 |
33-11971774 |
0 |
0 |
0 |
18.815.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-07-2021 |
33-11928929 |
0 |
0 |
0 |
19.122.956 |
0 |
0 |
0 |
0 |
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0 |
|
| 11080102 |
COMBUSTIBLES |
27-07-2021 |
33-11804591 |
0 |
0 |
0 |
18.964.748 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-07-2021 |
33-11804583 |
0 |
0 |
0 |
18.964.748 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-07-2021 |
61-1393616 |
0 |
0 |
0 |
-40.781 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-12259622 |
0 |
0 |
0 |
5.968.306 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-07-2021 |
33-12254446 |
0 |
0 |
0 |
1.368.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-12199880 |
0 |
0 |
0 |
9.053.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-12154927 |
0 |
0 |
0 |
18.888.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951073 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951072 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951059 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951056 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951054 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951051 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951034 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951033 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951032 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951031 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951021 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951020 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951016 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951015 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951003 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11951001 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11950997 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11950996 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11950995 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11950994 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11950993 |
0 |
0 |
0 |
282.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-07-2021 |
33-11919085 |
0 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-07-2021 |
33-11886660 |
0 |
0 |
0 |
8.857.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-07-2021 |
33-12154843 |
0 |
0 |
0 |
18.888.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-12264667 |
0 |
0 |
0 |
14.046.515 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-07-2021 |
33-12254439 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-07-2021 |
33-12254438 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-07-2021 |
33-12250008 |
0 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-12240579 |
0 |
0 |
0 |
9.140.928 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-12240578 |
0 |
0 |
0 |
11.837.775 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-12199814 |
0 |
0 |
0 |
18.699.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-11971708 |
0 |
0 |
0 |
18.815.481 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-11886590 |
0 |
0 |
0 |
18.888.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-11804539 |
0 |
0 |
0 |
18.964.748 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-11804537 |
0 |
0 |
0 |
19.226.618 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-07-2021 |
33-12309434 |
0 |
0 |
0 |
5.970.212 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-07-2021 |
33-12309433 |
0 |
0 |
0 |
11.911.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-07-2021 |
33-12259600 |
0 |
0 |
0 |
19.098.575 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-07-2021 |
33-12254435 |
0 |
0 |
0 |
957.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-07-2021 |
33-11971691 |
0 |
0 |
0 |
18.815.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-07-2021 |
33-11971682 |
0 |
0 |
0 |
18.815.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-07-2021 |
33-11928850 |
0 |
0 |
0 |
19.122.956 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-07-2021 |
33-11919078 |
0 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-07-2021 |
33-11919077 |
0 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-07-2021 |
33-11919076 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-07-2021 |
33-11919014 |
0 |
0 |
0 |
873.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-07-2021 |
33-12154565 |
0 |
0 |
0 |
17.708.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-07-2021 |
33-11804499 |
0 |
0 |
0 |
18.964.748 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-07-2021 |
61-1393612 |
0 |
0 |
0 |
-136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
21-07-2021 |
33-12249969 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
21-07-2021 |
33-12249968 |
0 |
0 |
0 |
696.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-07-2021 |
33-12154479 |
0 |
0 |
0 |
17.520.139 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-07-2021 |
33-11971625 |
0 |
0 |
0 |
8.745.156 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-07-2021 |
33-11928847 |
0 |
0 |
0 |
14.191.585 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
20-07-2021 |
33-12254418 |
0 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-07-2021 |
33-12235052 |
0 |
0 |
0 |
113.814 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-07-2021 |
33-12235033 |
0 |
0 |
0 |
18.616.645 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-07-2021 |
33-12225734 |
0 |
0 |
0 |
65.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-07-2021 |
33-11971595 |
0 |
0 |
0 |
18.614.834 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-07-2021 |
33-11804449 |
0 |
0 |
0 |
5.863.673 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
20-07-2021 |
61-1393610 |
0 |
0 |
0 |
-34.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-07-2021 |
33-12551230 |
0 |
0 |
0 |
7.218.707 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-07-2021 |
33-12254416 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-07-2021 |
33-12249934 |
0 |
0 |
0 |
1.276.275 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-07-2021 |
33-12199478 |
0 |
0 |
0 |
5.973.271 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-07-2021 |
33-12154097 |
0 |
0 |
0 |
18.688.148 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-07-2021 |
33-11886284 |
0 |
0 |
0 |
8.763.154 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-07-2021 |
33-11886267 |
0 |
0 |
0 |
18.688.148 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-07-2021 |
33-11804430 |
0 |
0 |
0 |
18.763.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-07-2021 |
33-11804420 |
0 |
0 |
0 |
14.057.829 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-07-2021 |
33-12153993 |
0 |
0 |
0 |
18.688.148 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-07-2021 |
33-12359509 |
0 |
0 |
0 |
14.286.358 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-07-2021 |
33-11971551 |
0 |
0 |
0 |
5.817.158 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-07-2021 |
33-11971547 |
0 |
0 |
0 |
8.725.737 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-07-2021 |
33-11804402 |
0 |
0 |
0 |
18.763.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-07-2021 |
33-11804401 |
0 |
0 |
0 |
19.025.623 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-07-2021 |
33-12359468 |
0 |
0 |
0 |
14.082.048 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-07-2021 |
33-12264598 |
0 |
0 |
0 |
8.685.052 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-07-2021 |
33-12259539 |
0 |
0 |
0 |
14.172.928 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-07-2021 |
33-12153766 |
0 |
0 |
0 |
18.688.148 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-07-2021 |
33-12153765 |
0 |
0 |
0 |
18.688.148 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-07-2021 |
33-11971526 |
0 |
0 |
0 |
8.725.703 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-07-2021 |
33-11971521 |
0 |
0 |
0 |
5.817.136 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-07-2021 |
33-11928844 |
0 |
0 |
0 |
18.922.113 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-07-2021 |
33-12309404 |
0 |
0 |
0 |
5.907.448 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-07-2021 |
33-12309403 |
0 |
0 |
0 |
11.785.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-07-2021 |
33-12240366 |
0 |
0 |
0 |
9.046.461 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-07-2021 |
33-12240365 |
0 |
0 |
0 |
11.712.082 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-07-2021 |
33-12234969 |
0 |
0 |
0 |
5.755.849 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-07-2021 |
33-12199296 |
0 |
0 |
0 |
18.498.730 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-07-2021 |
33-12153674 |
0 |
0 |
0 |
18.688.148 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-07-2021 |
33-11804376 |
0 |
0 |
0 |
18.763.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-07-2021 |
33-12451534 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-07-2021 |
33-12254398 |
0 |
0 |
0 |
684.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-07-2021 |
33-12254397 |
0 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-07-2021 |
33-12254390 |
0 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-07-2021 |
33-12244997 |
0 |
0 |
0 |
41.363 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-07-2021 |
33-12244973 |
0 |
0 |
0 |
161.249 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-07-2021 |
33-12153287 |
0 |
0 |
0 |
5.777.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-07-2021 |
33-11971455 |
0 |
0 |
0 |
18.416.902 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-07-2021 |
33-11971450 |
0 |
0 |
0 |
8.632.923 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-07-2021 |
33-11928837 |
0 |
0 |
0 |
14.042.079 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-07-2021 |
33-11885978 |
0 |
0 |
0 |
18.488.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-07-2021 |
33-11885964 |
0 |
0 |
0 |
18.488.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-07-2021 |
33-11804324 |
0 |
0 |
0 |
8.692.382 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-07-2021 |
33-12254385 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-07-2021 |
33-12254383 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-07-2021 |
33-12249845 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-07-2021 |
33-12240138 |
0 |
0 |
0 |
5.967.585 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-07-2021 |
33-12240137 |
0 |
0 |
0 |
5.793.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-07-2021 |
33-12153113 |
0 |
0 |
0 |
18.488.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-07-2021 |
33-11804314 |
0 |
0 |
0 |
18.563.727 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-07-2021 |
33-11804290 |
0 |
0 |
0 |
18.825.597 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12309381 |
0 |
0 |
0 |
8.744.399 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12309380 |
0 |
0 |
0 |
2.930.608 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12309379 |
0 |
0 |
0 |
2.922.578 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12264548 |
0 |
0 |
0 |
5.728.181 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12259493 |
0 |
0 |
0 |
8.762.730 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12199022 |
0 |
0 |
0 |
5.718.870 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12199016 |
0 |
0 |
0 |
5.911.287 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12152945 |
0 |
0 |
0 |
2.888.877 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12152943 |
0 |
0 |
0 |
2.888.877 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-12152927 |
0 |
0 |
0 |
2.888.877 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-11971396 |
0 |
0 |
0 |
18.416.902 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-11971394 |
0 |
0 |
0 |
13.812.731 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-11971378 |
0 |
0 |
0 |
5.755.282 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-11885868 |
0 |
0 |
0 |
18.488.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-07-2021 |
33-11804281 |
0 |
0 |
0 |
18.563.727 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-07-2021 |
33-12249785 |
0 |
0 |
0 |
1.160.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-07-2021 |
33-12152824 |
0 |
0 |
0 |
18.488.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-07-2021 |
33-11928834 |
0 |
0 |
0 |
18.722.773 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-07-2021 |
33-11804264 |
0 |
0 |
0 |
18.563.727 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-07-2021 |
33-12234870 |
0 |
0 |
0 |
8.538.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-12370910 |
0 |
0 |
0 |
125.545 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-07-2021 |
33-12152559 |
0 |
0 |
0 |
20.000.425 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-07-2021 |
33-12152500 |
0 |
0 |
0 |
5.714.407 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-07-2021 |
33-11971319 |
0 |
0 |
0 |
18.214.082 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-07-2021 |
33-11928599 |
0 |
0 |
0 |
13.890.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-07-2021 |
33-11804220 |
0 |
0 |
0 |
18.361.821 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-07-2021 |
33-12358827 |
0 |
0 |
0 |
5.741.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-07-2021 |
33-12254362 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-07-2021 |
33-12152275 |
0 |
0 |
0 |
943.202 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-07-2021 |
33-12198767 |
0 |
0 |
0 |
5.655.512 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-07-2021 |
33-12152155 |
0 |
0 |
0 |
18.286.102 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-07-2021 |
33-11971264 |
0 |
0 |
0 |
18.255.582 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-07-2021 |
33-11885566 |
0 |
0 |
0 |
8.574.695 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-07-2021 |
33-11804167 |
0 |
0 |
0 |
18.361.821 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-07-2021 |
61-1393607 |
0 |
0 |
0 |
-74.494 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-07-2021 |
61-1393606 |
0 |
0 |
0 |
-71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-12264487 |
0 |
0 |
0 |
8.497.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-12259445 |
0 |
0 |
0 |
13.869.966 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-07-2021 |
33-12254350 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-07-2021 |
33-12229687 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-11971240 |
0 |
0 |
0 |
13.660.562 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-11971232 |
0 |
0 |
0 |
13.660.616 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-11928531 |
0 |
0 |
0 |
17.362.563 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-11885486 |
0 |
0 |
0 |
18.286.102 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-11804136 |
0 |
0 |
0 |
18.361.821 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-11804135 |
0 |
0 |
0 |
13.756.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-11804132 |
0 |
0 |
0 |
18.623.691 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-07-2021 |
33-12309347 |
0 |
0 |
0 |
2.937.049 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-07-2021 |
33-12309346 |
0 |
0 |
0 |
2.909.731 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-07-2021 |
33-12309345 |
0 |
0 |
0 |
5.781.809 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-07-2021 |
33-12309344 |
0 |
0 |
0 |
5.766.777 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-07-2021 |
33-12249702 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-07-2021 |
33-12249696 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-07-2021 |
33-12249690 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-07-2021 |
33-12239936 |
0 |
0 |
0 |
5.904.835 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-07-2021 |
33-12239935 |
0 |
0 |
0 |
11.460.541 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-07-2021 |
33-11944419 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-07-2021 |
33-11918767 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-07-2021 |
33-11918737 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-07-2021 |
33-12254345 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-07-2021 |
33-12254344 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-07-2021 |
33-12254343 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-06-2021 |
33-12229622 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-06-2021 |
33-12151588 |
0 |
0 |
0 |
0 |
13.564.784 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-06-2021 |
33-12151587 |
0 |
0 |
0 |
0 |
13.564.784 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-06-2021 |
33-11971162 |
0 |
0 |
0 |
0 |
18.014.539 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-06-2021 |
33-11928467 |
0 |
0 |
0 |
13.738.475 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-06-2021 |
33-11918685 |
0 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-06-2021 |
33-11804087 |
0 |
0 |
0 |
0 |
8.512.389 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-06-2021 |
33-11804075 |
0 |
0 |
0 |
0 |
18.159.760 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-06-2021 |
33-11606946 |
0 |
0 |
0 |
253.618 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-06-2021 |
33-11605588 |
0 |
0 |
0 |
8.827.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-06-2021 |
33-12358420 |
0 |
0 |
0 |
0 |
5.678.313 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-06-2021 |
33-12249633 |
0 |
0 |
0 |
0 |
1.041.250 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-06-2021 |
33-12249627 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-06-2021 |
33-12249624 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-06-2021 |
33-12234686 |
0 |
0 |
0 |
0 |
13.512.249 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
28-06-2021 |
33-12254333 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
28-06-2021 |
33-12254332 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-06-2021 |
33-12198426 |
0 |
0 |
0 |
0 |
8.389.985 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-06-2021 |
33-12151319 |
0 |
0 |
0 |
0 |
5.651.993 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-06-2021 |
33-11971111 |
0 |
0 |
0 |
0 |
13.510.958 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-06-2021 |
33-11885232 |
0 |
0 |
0 |
0 |
8.480.653 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-06-2021 |
33-11885227 |
0 |
0 |
0 |
0 |
18.086.377 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-06-2021 |
33-11804042 |
0 |
0 |
0 |
0 |
8.502.727 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-06-2021 |
33-11804039 |
0 |
0 |
0 |
0 |
18.159.760 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-12264426 |
0 |
0 |
0 |
0 |
8.403.687 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-12239826 |
0 |
0 |
0 |
0 |
5.842.217 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-12239825 |
0 |
0 |
0 |
0 |
8.500.427 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-11971088 |
0 |
0 |
0 |
0 |
13.510.905 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-11971079 |
0 |
0 |
0 |
0 |
18.054.786 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-11928410 |
0 |
0 |
0 |
0 |
17.173.095 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-11885150 |
0 |
0 |
0 |
0 |
18.086.377 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-11804024 |
0 |
0 |
0 |
0 |
18.159.760 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-11804009 |
0 |
0 |
0 |
0 |
18.418.141 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-12309319 |
0 |
0 |
0 |
0 |
5.702.705 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-12259387 |
0 |
0 |
0 |
0 |
18.288.618 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-06-2021 |
33-12254322 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950755 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950753 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950741 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950738 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950736 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950733 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950716 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950715 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950714 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950713 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950712 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950704 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950703 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950699 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950698 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950683 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950682 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950681 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950680 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950679 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950678 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-06-2021 |
33-11950677 |
0 |
0 |
0 |
0 |
281.919 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-06-2021 |
33-12254316 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-06-2021 |
33-12150821 |
0 |
0 |
0 |
0 |
18.086.377 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-06-2021 |
33-11856883 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-06-2021 |
33-12150706 |
0 |
0 |
0 |
0 |
13.416.641 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-06-2021 |
33-11971018 |
0 |
0 |
0 |
0 |
13.363.734 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-06-2021 |
33-11928370 |
0 |
0 |
0 |
0 |
13.590.333 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-06-2021 |
33-11918595 |
0 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-06-2021 |
33-11542810 |
0 |
0 |
0 |
0 |
17.962.124 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-06-2021 |
33-12254310 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-06-2021 |
33-12188464 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-06-2021 |
33-12059893 |
0 |
0 |
0 |
0 |
5.503.451 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-06-2021 |
33-11538062 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
21-06-2021 |
33-12254305 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
21-06-2021 |
33-12254304 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-06-2021 |
33-12198121 |
0 |
0 |
0 |
0 |
8.297.841 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-06-2021 |
33-12198114 |
0 |
0 |
0 |
0 |
8.583.538 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-06-2021 |
33-12150378 |
0 |
0 |
0 |
0 |
17.888.854 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-06-2021 |
33-11970968 |
0 |
0 |
0 |
0 |
8.352.367 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-06-2021 |
33-11970962 |
0 |
0 |
0 |
0 |
8.371.199 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-06-2021 |
33-11884886 |
0 |
0 |
0 |
0 |
8.388.064 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-06-2021 |
33-11542765 |
0 |
0 |
0 |
0 |
17.962.124 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-06-2021 |
33-11542754 |
0 |
0 |
0 |
0 |
18.220.505 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-12309294 |
0 |
0 |
0 |
0 |
11.281.196 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-12309293 |
0 |
0 |
0 |
0 |
2.828.362 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-12259344 |
0 |
0 |
0 |
0 |
8.479.363 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-06-2021 |
33-12249504 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-06-2021 |
33-12249501 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-12239761 |
0 |
0 |
0 |
0 |
5.780.027 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-12239760 |
0 |
0 |
0 |
0 |
11.210.212 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-11970933 |
0 |
0 |
0 |
0 |
17.818.311 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-11928287 |
0 |
0 |
0 |
0 |
18.120.444 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-11884830 |
0 |
0 |
0 |
0 |
17.888.854 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-11884829 |
0 |
0 |
0 |
0 |
17.888.854 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-11884828 |
0 |
0 |
0 |
0 |
17.888.854 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-11605456 |
0 |
0 |
0 |
0 |
171.588 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-06-2021 |
33-11542740 |
0 |
0 |
0 |
0 |
17.962.124 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-06-2021 |
33-11605265 |
0 |
0 |
0 |
0 |
9.215.601 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-06-2021 |
33-12254284 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-06-2021 |
33-11542703 |
0 |
0 |
0 |
0 |
13.471.593 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-06-2021 |
33-12249457 |
0 |
0 |
0 |
0 |
728.875 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-06-2021 |
33-12234560 |
0 |
0 |
0 |
0 |
163.625 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-06-2021 |
33-12149886 |
0 |
0 |
0 |
0 |
17.690.498 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-06-2021 |
33-11970877 |
0 |
0 |
0 |
0 |
8.259.069 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-06-2021 |
33-11970864 |
0 |
0 |
0 |
0 |
17.619.345 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-06-2021 |
33-11928251 |
0 |
0 |
0 |
0 |
13.441.565 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-06-2021 |
33-11918471 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-06-2021 |
61-1356701 |
0 |
0 |
0 |
0 |
-270.725 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-06-2021 |
33-12254276 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-06-2021 |
33-12254275 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-06-2021 |
33-12249443 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-06-2021 |
33-12249437 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-06-2021 |
33-12249436 |
0 |
0 |
0 |
0 |
728.875 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-06-2021 |
33-12234622 |
0 |
0 |
0 |
0 |
13.215.853 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-06-2021 |
33-12149730 |
0 |
0 |
0 |
0 |
13.267.874 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-06-2021 |
33-11970840 |
0 |
0 |
0 |
0 |
17.619.416 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-06-2021 |
33-11542667 |
0 |
0 |
0 |
0 |
17.763.386 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-06-2021 |
61-1366915 |
0 |
0 |
0 |
0 |
-4.995.953 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-12264322 |
0 |
0 |
0 |
0 |
8.218.440 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-12239588 |
0 |
0 |
0 |
0 |
13.723.211 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-12239587 |
0 |
0 |
0 |
0 |
11.086.026 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-06-2021 |
33-12059457 |
0 |
0 |
0 |
0 |
348.860 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-11970806 |
0 |
0 |
0 |
0 |
17.659.592 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-06-2021 |
33-11918396 |
0 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-11884556 |
0 |
0 |
0 |
0 |
17.690.498 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-11884554 |
0 |
0 |
0 |
0 |
17.690.498 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-11834005 |
0 |
0 |
0 |
0 |
13.127.322 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-11828638 |
0 |
0 |
0 |
0 |
8.331.563 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-06-2021 |
33-11819348 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-11542642 |
0 |
0 |
0 |
0 |
13.307.083 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-06-2021 |
33-11542641 |
0 |
0 |
0 |
0 |
17.763.386 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-06-2021 |
33-12259290 |
0 |
0 |
0 |
0 |
17.890.912 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-06-2021 |
33-12254266 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-06-2021 |
33-11928198 |
0 |
0 |
0 |
0 |
17.922.087 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-06-2021 |
33-11884507 |
0 |
0 |
0 |
0 |
17.690.498 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-06-2021 |
33-11542625 |
0 |
0 |
0 |
0 |
17.763.386 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-06-2021 |
33-11542615 |
0 |
0 |
0 |
0 |
18.021.768 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-06-2021 |
33-12309259 |
0 |
0 |
0 |
0 |
11.157.128 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-06-2021 |
33-12309258 |
0 |
0 |
0 |
0 |
5.610.637 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-06-2021 |
33-12309257 |
0 |
0 |
0 |
0 |
2.797.370 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-06-2021 |
33-12149411 |
0 |
0 |
0 |
0 |
17.690.498 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-06-2021 |
33-11542606 |
0 |
0 |
0 |
0 |
17.763.386 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-06-2021 |
33-12254259 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-06-2021 |
33-12254255 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-06-2021 |
33-12239398 |
0 |
0 |
0 |
0 |
2.859.003 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-06-2021 |
33-12059208 |
0 |
0 |
0 |
0 |
1.181.565 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-06-2021 |
33-12244397 |
0 |
0 |
0 |
0 |
156.604 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-06-2021 |
33-12149142 |
0 |
0 |
0 |
0 |
16.397.340 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-06-2021 |
33-11542559 |
0 |
0 |
0 |
0 |
13.173.109 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-06-2021 |
33-12234429 |
0 |
0 |
0 |
0 |
8.165.640 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-06-2021 |
33-12234419 |
0 |
0 |
0 |
0 |
12.924.687 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-06-2021 |
33-12229314 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-06-2021 |
33-12149071 |
0 |
0 |
0 |
0 |
5.465.780 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-06-2021 |
33-12149045 |
0 |
0 |
0 |
0 |
2.732.890 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-06-2021 |
33-12058905 |
0 |
0 |
0 |
0 |
590.783 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-06-2021 |
33-11970699 |
0 |
0 |
0 |
0 |
4.898.881 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-06-2021 |
33-11970695 |
0 |
0 |
0 |
0 |
17.418.238 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-06-2021 |
33-11928133 |
0 |
0 |
0 |
0 |
12.183.933 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-06-2021 |
33-11828313 |
0 |
0 |
0 |
0 |
5.575.785 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-06-2021 |
33-11542536 |
0 |
0 |
0 |
0 |
17.564.145 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-06-2021 |
33-12254240 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-06-2021 |
33-12254239 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-06-2021 |
33-12254238 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-06-2021 |
33-12249335 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-06-2021 |
33-12249332 |
0 |
0 |
0 |
0 |
937.125 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-06-2021 |
33-12148908 |
0 |
0 |
0 |
0 |
17.490.495 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-06-2021 |
33-12058830 |
0 |
0 |
0 |
0 |
261.645 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-06-2021 |
33-11970662 |
0 |
0 |
0 |
0 |
13.063.731 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-06-2021 |
33-11884258 |
0 |
0 |
0 |
0 |
8.201.333 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-06-2021 |
33-11833682 |
0 |
0 |
0 |
0 |
12.976.777 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-06-2021 |
33-11828264 |
0 |
0 |
0 |
0 |
8.238.240 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-06-2021 |
33-11542508 |
0 |
0 |
0 |
0 |
8.223.532 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-06-2021 |
33-11970638 |
0 |
0 |
0 |
0 |
17.458.485 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-06-2021 |
33-11542497 |
0 |
0 |
0 |
0 |
17.822.526 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-06-2021 |
33-11542496 |
0 |
0 |
0 |
0 |
17.564.145 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-06-2021 |
33-12264260 |
0 |
0 |
0 |
0 |
8.124.171 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-06-2021 |
33-12254236 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-06-2021 |
33-12254235 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-06-2021 |
33-12148805 |
0 |
0 |
0 |
0 |
17.490.495 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-06-2021 |
33-12148796 |
0 |
0 |
0 |
0 |
17.490.495 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-06-2021 |
33-11970627 |
0 |
0 |
0 |
0 |
8.164.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-06-2021 |
33-11928090 |
0 |
0 |
0 |
0 |
13.291.563 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-06-2021 |
33-12309223 |
0 |
0 |
0 |
0 |
5.532.238 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-06-2021 |
33-12309222 |
0 |
0 |
0 |
0 |
11.033.602 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-06-2021 |
33-12259237 |
0 |
0 |
0 |
0 |
13.270.580 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-06-2021 |
33-12239340 |
0 |
0 |
0 |
0 |
5.656.289 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-06-2021 |
33-12239339 |
0 |
0 |
0 |
0 |
10.961.595 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-06-2021 |
33-12148713 |
0 |
0 |
0 |
0 |
17.490.495 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-06-2021 |
33-11833563 |
0 |
0 |
0 |
0 |
8.396.182 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-06-2021 |
33-11542474 |
0 |
0 |
0 |
0 |
17.564.145 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-06-2021 |
33-12254223 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-06-2021 |
33-11884107 |
0 |
0 |
0 |
0 |
17.490.495 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-06-2021 |
33-12148498 |
0 |
0 |
0 |
0 |
17.301.552 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-06-2021 |
33-11970564 |
0 |
0 |
0 |
0 |
17.231.123 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-06-2021 |
33-11970558 |
0 |
0 |
0 |
0 |
8.077.090 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-06-2021 |
33-11928017 |
0 |
0 |
0 |
0 |
17.533.141 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-06-2021 |
33-11542433 |
0 |
0 |
0 |
0 |
17.374.517 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-06-2021 |
33-11943373 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-06-2021 |
33-11884016 |
0 |
0 |
0 |
0 |
17.301.552 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-12264202 |
0 |
0 |
0 |
0 |
0 |
12.852.410 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
31-05-2021 |
33-12254204 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
31-05-2021 |
33-12254202 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
31-05-2021 |
33-12254201 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-12234208 |
0 |
0 |
0 |
0 |
845.017 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
31-05-2021 |
33-11918040 |
0 |
0 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-11883957 |
0 |
0 |
0 |
0 |
0 |
8.109.062 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-11883948 |
0 |
0 |
0 |
0 |
0 |
17.293.652 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-11833325 |
0 |
0 |
0 |
0 |
0 |
12.830.201 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-11602755 |
0 |
0 |
0 |
0 |
161.594 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-11602628 |
0 |
0 |
0 |
0 |
8.665.836 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-11542374 |
0 |
0 |
0 |
0 |
0 |
17.366.617 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-11542373 |
0 |
0 |
0 |
0 |
0 |
17.624.998 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
31-05-2021 |
33-11327680 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-11305685 |
0 |
0 |
0 |
0 |
0 |
17.223.293 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-05-2021 |
33-11305679 |
0 |
0 |
0 |
0 |
0 |
17.263.470 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
31-05-2021 |
61-1379674 |
0 |
0 |
0 |
0 |
-836.858 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-05-2021 |
33-11883918 |
0 |
0 |
0 |
0 |
0 |
17.293.652 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-05-2021 |
33-11927933 |
0 |
0 |
0 |
0 |
0 |
17.525.241 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-05-2021 |
33-11883892 |
0 |
0 |
0 |
0 |
0 |
17.293.652 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-05-2021 |
33-11542357 |
0 |
0 |
0 |
0 |
0 |
17.366.617 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-05-2021 |
33-11542356 |
0 |
0 |
0 |
0 |
0 |
13.009.505 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-05-2021 |
33-11327656 |
0 |
0 |
0 |
0 |
0 |
520.625 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-05-2021 |
33-11327655 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-05-2021 |
33-11327654 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-05-2021 |
33-11264181 |
0 |
0 |
0 |
0 |
0 |
13.119.577 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-05-2021 |
33-11542338 |
0 |
0 |
0 |
0 |
0 |
17.366.617 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-05-2021 |
33-11319064 |
0 |
0 |
0 |
0 |
0 |
2.735.361 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-05-2021 |
33-11319063 |
0 |
0 |
0 |
0 |
0 |
13.090.261 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-05-2021 |
33-11225715 |
0 |
0 |
0 |
0 |
0 |
5.593.657 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-05-2021 |
33-11225714 |
0 |
0 |
0 |
0 |
0 |
10.837.925 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-05-2021 |
33-11220679 |
0 |
0 |
0 |
0 |
0 |
12.771.945 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-05-2021 |
33-11927886 |
0 |
0 |
0 |
0 |
0 |
17.328.534 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-05-2021 |
33-11876812 |
0 |
0 |
0 |
0 |
0 |
17.096.945 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-05-2021 |
33-11542298 |
0 |
0 |
0 |
0 |
0 |
12.876.775 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-05-2021 |
33-11542294 |
0 |
0 |
0 |
0 |
0 |
13.070.561 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-05-2021 |
33-11305582 |
0 |
0 |
0 |
0 |
0 |
12.770.601 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-05-2021 |
33-11258727 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-05-2021 |
61-1356680 |
0 |
0 |
0 |
0 |
0 |
-76.428 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-05-2021 |
33-11917906 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-05-2021 |
33-11917851 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11883687 |
0 |
0 |
0 |
0 |
0 |
17.096.945 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329375 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329374 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329373 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329372 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329371 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329356 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329355 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329354 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329353 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329347 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329345 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329340 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329339 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329338 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329337 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329336 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329333 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329332 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329320 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329317 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329315 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-05-2021 |
33-11329312 |
0 |
0 |
0 |
0 |
0 |
280.785 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-05-2021 |
33-11883627 |
0 |
0 |
0 |
0 |
0 |
8.016.855 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-05-2021 |
33-11876535 |
0 |
0 |
0 |
0 |
0 |
16.028.386 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-05-2021 |
33-11833012 |
0 |
0 |
0 |
0 |
0 |
5.475.244 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-05-2021 |
33-11833010 |
0 |
0 |
0 |
0 |
0 |
12.683.470 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-05-2021 |
33-11827564 |
0 |
0 |
0 |
0 |
0 |
5.368.604 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-05-2021 |
33-11827521 |
0 |
0 |
0 |
0 |
0 |
8.175.541 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-05-2021 |
33-11542252 |
0 |
0 |
0 |
0 |
0 |
2.039.434 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
|
|
0 |
0 |
0 |
0 |
0 |
15.129.600 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-05-2021 |
33-11305521 |
0 |
0 |
0 |
0 |
0 |
17.027.538 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-05-2021 |
33-11305520 |
0 |
0 |
0 |
0 |
0 |
12.800.785 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-05-2021 |
33-11258716 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-05-2021 |
33-11214692 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-05-2021 |
33-11883594 |
0 |
0 |
0 |
0 |
0 |
17.096.945 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-05-2021 |
33-11927832 |
0 |
0 |
0 |
0 |
0 |
12.996.400 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-05-2021 |
33-11542232 |
0 |
0 |
0 |
0 |
0 |
17.169.034 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-05-2021 |
33-11542231 |
0 |
0 |
0 |
0 |
0 |
12.861.318 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-05-2021 |
33-11537347 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-05-2021 |
33-11327550 |
0 |
0 |
0 |
0 |
0 |
520.625 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-05-2021 |
33-11327549 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-05-2021 |
33-11327548 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-05-2021 |
33-11305504 |
0 |
0 |
0 |
0 |
0 |
7.981.625 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-05-2021 |
33-11305497 |
0 |
0 |
0 |
0 |
0 |
17.027.468 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-05-2021 |
33-11269495 |
0 |
0 |
0 |
0 |
0 |
12.705.594 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-05-2021 |
33-11264132 |
0 |
0 |
0 |
0 |
0 |
12.969.305 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-05-2021 |
33-11258712 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-05-2021 |
33-11258711 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
33-11876211 |
0 |
0 |
0 |
0 |
0 |
17.096.945 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
33-11542196 |
0 |
0 |
0 |
0 |
0 |
17.427.415 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
33-11542191 |
0 |
0 |
0 |
0 |
0 |
12.876.775 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
33-11319035 |
0 |
0 |
0 |
0 |
0 |
2.723.262 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
33-11319034 |
0 |
0 |
0 |
0 |
0 |
2.704.626 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
33-11319033 |
0 |
0 |
0 |
0 |
0 |
5.391.960 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
33-11225571 |
0 |
0 |
0 |
0 |
0 |
5.531.365 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
33-11225570 |
0 |
0 |
0 |
0 |
0 |
10.714.483 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
61-1373345 |
0 |
0 |
0 |
0 |
0 |
-4.274.237 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-05-2021 |
61-1366910 |
0 |
0 |
0 |
0 |
0 |
-5.446.067 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-05-2021 |
33-11927793 |
0 |
0 |
0 |
0 |
0 |
17.130.427 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-05-2021 |
33-11876085 |
0 |
0 |
0 |
0 |
0 |
12.674.128 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-05-2021 |
33-11600179 |
0 |
0 |
0 |
0 |
0 |
114.026 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-05-2021 |
33-11542166 |
0 |
0 |
0 |
0 |
0 |
16.970.393 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-05-2021 |
33-11258698 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-05-2021 |
33-11875869 |
0 |
0 |
0 |
0 |
0 |
16.898.838 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-05-2021 |
33-11875861 |
0 |
0 |
0 |
0 |
0 |
12.674.128 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-05-2021 |
33-11600035 |
0 |
0 |
0 |
0 |
0 |
3.898.061 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-05-2021 |
33-11327475 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-05-2021 |
33-11327474 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-05-2021 |
33-11305409 |
0 |
0 |
0 |
0 |
0 |
12.621.849 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-05-2021 |
33-11220599 |
0 |
0 |
0 |
0 |
0 |
12.623.193 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-05-2021 |
33-12057201 |
0 |
0 |
0 |
0 |
0 |
241.884 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-05-2021 |
33-12057200 |
0 |
0 |
0 |
0 |
0 |
1.355.043 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-05-2021 |
33-11917745 |
0 |
0 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-11883343 |
0 |
0 |
0 |
0 |
0 |
7.923.993 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-11883340 |
0 |
0 |
0 |
0 |
0 |
16.898.838 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-11832683 |
0 |
0 |
0 |
0 |
0 |
7.834.217 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-11832669 |
0 |
0 |
0 |
0 |
0 |
5.413.276 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-11827193 |
0 |
0 |
0 |
0 |
0 |
5.306.529 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-11542124 |
0 |
0 |
0 |
0 |
0 |
16.970.393 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-11305379 |
0 |
0 |
0 |
0 |
0 |
16.869.379 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-11305378 |
0 |
0 |
0 |
0 |
0 |
12.621.902 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-11269448 |
0 |
0 |
0 |
0 |
0 |
5.232.018 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-05-2021 |
33-11258691 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-05-2021 |
33-11258690 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-05-2021 |
33-11258689 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-05-2021 |
33-11258687 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-05-2021 |
33-11258686 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-05-2021 |
33-11883294 |
0 |
0 |
0 |
0 |
0 |
16.898.838 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-11927735 |
0 |
0 |
0 |
0 |
0 |
17.130.427 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-11883279 |
0 |
0 |
0 |
0 |
0 |
16.898.838 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-11542109 |
0 |
0 |
0 |
0 |
0 |
16.970.393 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-11542105 |
0 |
0 |
0 |
0 |
0 |
12.712.338 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-11305350 |
0 |
0 |
0 |
0 |
0 |
12.621.849 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-11305349 |
0 |
0 |
0 |
0 |
0 |
16.829.132 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-11264087 |
0 |
0 |
0 |
0 |
0 |
12.820.296 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-11225510 |
0 |
0 |
0 |
0 |
0 |
8.203.916 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-11225509 |
0 |
0 |
0 |
0 |
0 |
7.942.749 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-05-2021 |
33-11542086 |
0 |
0 |
0 |
0 |
0 |
17.228.775 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-05-2021 |
33-11542085 |
0 |
0 |
0 |
0 |
0 |
16.970.393 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-05-2021 |
33-11319006 |
0 |
0 |
0 |
0 |
0 |
2.673.672 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-05-2021 |
33-11319004 |
0 |
0 |
0 |
0 |
0 |
5.329.873 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-05-2021 |
33-11258683 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-05-2021 |
33-11875331 |
0 |
0 |
0 |
0 |
0 |
12.524.983 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-05-2021 |
33-11542042 |
0 |
0 |
0 |
0 |
0 |
16.772.713 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-05-2021 |
33-11327412 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-05-2021 |
33-11327409 |
0 |
0 |
0 |
0 |
0 |
937.125 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-05-2021 |
33-11327408 |
0 |
0 |
0 |
0 |
0 |
520.625 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-05-2021 |
33-11927654 |
0 |
0 |
0 |
0 |
0 |
16.931.567 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-05-2021 |
33-11883096 |
0 |
0 |
0 |
0 |
0 |
16.699.977 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-05-2021 |
33-11875243 |
0 |
0 |
0 |
0 |
0 |
12.524.983 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-05-2021 |
33-11305265 |
0 |
0 |
0 |
0 |
0 |
12.473.018 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-05-2021 |
33-11917624 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-05-2021 |
33-11883036 |
0 |
0 |
0 |
0 |
0 |
12.529.243 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-05-2021 |
33-11832279 |
0 |
0 |
0 |
0 |
0 |
12.385.745 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-05-2021 |
33-11826840 |
0 |
0 |
0 |
0 |
0 |
5.244.611 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-05-2021 |
33-11541996 |
0 |
0 |
0 |
0 |
0 |
16.772.713 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-05-2021 |
33-11327382 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-05-2021 |
33-11305235 |
0 |
0 |
0 |
0 |
0 |
16.630.761 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-05-2021 |
33-11258665 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-05-2021 |
33-11258664 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-05-2021 |
33-11258663 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-05-2021 |
33-11225198 |
0 |
0 |
0 |
0 |
0 |
2.709.403 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-05-2021 |
33-11225197 |
0 |
0 |
0 |
0 |
0 |
5.407.503 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-05-2021 |
33-11225196 |
0 |
0 |
0 |
0 |
0 |
10.466.498 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-05-2021 |
33-11220474 |
0 |
0 |
0 |
0 |
0 |
7.796.477 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-05-2021 |
61-1356304 |
0 |
0 |
0 |
0 |
0 |
-157.080 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-05-2021 |
33-11883012 |
0 |
0 |
0 |
0 |
0 |
16.699.977 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-05-2021 |
33-11305213 |
0 |
0 |
0 |
0 |
0 |
16.670.938 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-05-2021 |
33-11305212 |
0 |
0 |
0 |
0 |
0 |
16.630.691 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11882981 |
0 |
0 |
0 |
0 |
0 |
16.699.977 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11882978 |
0 |
0 |
0 |
0 |
0 |
16.699.977 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11882966 |
0 |
0 |
0 |
0 |
0 |
16.699.977 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-05-2021 |
33-11847497 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11541978 |
0 |
0 |
0 |
0 |
0 |
12.564.078 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11541976 |
0 |
0 |
0 |
0 |
0 |
17.031.095 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11541973 |
0 |
0 |
0 |
0 |
0 |
16.772.713 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11305204 |
0 |
0 |
0 |
0 |
0 |
12.473.018 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11305202 |
0 |
0 |
0 |
0 |
0 |
16.630.691 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11269392 |
0 |
0 |
0 |
0 |
0 |
16.544.015 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
33-11264036 |
0 |
0 |
0 |
0 |
0 |
12.672.322 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-05-2021 |
61-1369037 |
0 |
0 |
0 |
0 |
0 |
-16.630.691 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-05-2021 |
33-11927603 |
0 |
0 |
0 |
0 |
0 |
16.931.567 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-05-2021 |
33-11541958 |
0 |
0 |
0 |
0 |
0 |
16.772.713 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-05-2021 |
33-11318980 |
0 |
0 |
0 |
0 |
0 |
10.536.481 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-05-2021 |
33-11318979 |
0 |
0 |
0 |
0 |
0 |
2.688.277 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-05-2021 |
33-11318978 |
0 |
0 |
0 |
0 |
0 |
5.301.099 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-05-2021 |
33-11318977 |
0 |
0 |
0 |
0 |
0 |
2.642.600 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-05-2021 |
33-11327328 |
0 |
0 |
0 |
0 |
0 |
728.875 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-05-2021 |
33-11327327 |
0 |
0 |
0 |
0 |
0 |
728.875 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-05-2021 |
33-11874738 |
0 |
0 |
0 |
0 |
0 |
12.382.801 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-05-2021 |
33-11541904 |
0 |
0 |
0 |
0 |
0 |
12.437.210 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-05-2021 |
33-11258644 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-05-2021 |
33-11874603 |
0 |
0 |
0 |
0 |
0 |
12.382.801 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-05-2021 |
33-11305114 |
0 |
0 |
0 |
0 |
0 |
12.330.978 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-05-2021 |
33-11220393 |
0 |
0 |
0 |
0 |
0 |
12.332.322 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-05-2021 |
33-12055803 |
0 |
0 |
0 |
0 |
0 |
2.316.966 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-05-2021 |
33-11927508 |
0 |
0 |
0 |
0 |
0 |
16.741.989 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-05-2021 |
33-11917547 |
0 |
0 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-05-2021 |
33-11874496 |
0 |
0 |
0 |
0 |
0 |
16.510.400 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-05-2021 |
33-11831908 |
0 |
0 |
0 |
0 |
0 |
12.243.676 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-05-2021 |
33-11826490 |
0 |
0 |
0 |
0 |
0 |
5.266.994 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-05-2021 |
33-11541873 |
0 |
0 |
0 |
0 |
0 |
16.582.946 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-05-2021 |
33-11305088 |
0 |
0 |
0 |
0 |
0 |
12.331.031 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-05-2021 |
33-11258637 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-05-2021 |
33-11258633 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-05-2021 |
33-11258632 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-05-2021 |
33-11258628 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-05-2021 |
33-11225001 |
0 |
0 |
0 |
0 |
0 |
5.348.010 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-05-2021 |
33-11225000 |
0 |
0 |
0 |
0 |
0 |
10.347.703 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-05-2021 |
33-11214437 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
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0 |
|
| 11080102 |
COMBUSTIBLES |
02-05-2021 |
33-11882720 |
0 |
0 |
0 |
0 |
0 |
16.510.400 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-05-2021 |
33-11541852 |
0 |
0 |
0 |
0 |
0 |
16.841.327 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11874397 |
0 |
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0 |
0 |
0 |
16.510.400 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11874395 |
0 |
0 |
0 |
0 |
0 |
16.510.400 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11541849 |
0 |
0 |
0 |
0 |
0 |
16.582.946 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11318948 |
0 |
0 |
0 |
0 |
0 |
5.208.843 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11318947 |
0 |
0 |
0 |
0 |
0 |
2.612.979 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11305053 |
0 |
0 |
0 |
0 |
0 |
12.330.978 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11305044 |
0 |
0 |
0 |
0 |
0 |
16.481.551 |
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0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11305042 |
0 |
0 |
0 |
0 |
0 |
16.441.304 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11269340 |
0 |
0 |
0 |
0 |
0 |
7.666.233 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-05-2021 |
33-11263984 |
0 |
0 |
0 |
0 |
0 |
12.529.654 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-04-2021 |
33-11927452 |
0 |
0 |
0 |
0 |
0 |
16.732.101 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-04-2021 |
33-11917534 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-04-2021 |
33-11917533 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-04-2021 |
33-11798960 |
0 |
0 |
0 |
0 |
0 |
0 |
2.953.913 |
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0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-04-2021 |
33-11599645 |
0 |
0 |
0 |
0 |
0 |
31.139 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-04-2021 |
33-11599555 |
0 |
0 |
0 |
0 |
0 |
147.495 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-04-2021 |
33-11599479 |
0 |
0 |
0 |
0 |
0 |
6.321.514 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-04-2021 |
33-11541835 |
0 |
0 |
0 |
0 |
0 |
0 |
16.573.058 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-04-2021 |
33-11304999 |
0 |
0 |
0 |
0 |
0 |
0 |
5.134.840 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-04-2021 |
33-11541798 |
0 |
0 |
0 |
0 |
0 |
0 |
12.315.525 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-04-2021 |
33-11304978 |
0 |
0 |
0 |
0 |
0 |
0 |
12.208.951 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-04-2021 |
33-11229963 |
0 |
0 |
0 |
0 |
0 |
0 |
53.965 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
28-04-2021 |
61-1356296 |
0 |
0 |
0 |
0 |
0 |
0 |
-142.800 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-04-2021 |
33-11927369 |
0 |
0 |
0 |
0 |
0 |
0 |
16.580.162 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-04-2021 |
33-11882475 |
0 |
0 |
0 |
0 |
0 |
0 |
16.348.573 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-04-2021 |
33-11873979 |
0 |
0 |
0 |
0 |
0 |
0 |
12.261.430 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-04-2021 |
33-11327218 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-04-2021 |
33-11327217 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-04-2021 |
33-11220240 |
0 |
0 |
0 |
0 |
0 |
0 |
7.631.435 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-04-2021 |
33-11917397 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-04-2021 |
33-11882452 |
0 |
0 |
0 |
0 |
0 |
0 |
12.265.690 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-04-2021 |
33-11831586 |
0 |
0 |
0 |
0 |
0 |
0 |
7.576.299 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-04-2021 |
33-11831574 |
0 |
0 |
0 |
0 |
0 |
0 |
7.861.995 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-04-2021 |
33-11826151 |
0 |
0 |
0 |
0 |
0 |
0 |
7.702.071 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-04-2021 |
33-11598273 |
0 |
0 |
0 |
0 |
0 |
0 |
5.468.786 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-04-2021 |
33-11541751 |
0 |
0 |
0 |
0 |
0 |
0 |
16.420.700 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-04-2021 |
33-11536650 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-04-2021 |
33-11327197 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-04-2021 |
33-11304930 |
0 |
0 |
0 |
0 |
0 |
0 |
12.208.951 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-04-2021 |
33-11258602 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-04-2021 |
33-11258601 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-04-2021 |
33-11224891 |
0 |
0 |
0 |
0 |
0 |
0 |
10.246.703 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-04-2021 |
61-1379603 |
0 |
0 |
0 |
0 |
0 |
0 |
-270.001 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11541740 |
0 |
0 |
0 |
0 |
0 |
0 |
16.679.081 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329052 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329051 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329050 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329049 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329048 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329039 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329038 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329037 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329036 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329035 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329021 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329020 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329019 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329018 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329011 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329006 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329005 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329004 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329003 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-04-2021 |
33-11329002 |
0 |
0 |
0 |
0 |
0 |
0 |
279.839 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11927338 |
0 |
0 |
0 |
0 |
0 |
0 |
16.580.162 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11882397 |
0 |
0 |
0 |
0 |
0 |
0 |
16.348.573 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11873826 |
0 |
0 |
0 |
0 |
0 |
0 |
16.348.573 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11873816 |
0 |
0 |
0 |
0 |
0 |
0 |
16.348.573 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11541736 |
0 |
0 |
0 |
0 |
0 |
0 |
12.300.068 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11541734 |
0 |
0 |
0 |
0 |
0 |
0 |
16.420.700 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11318920 |
0 |
0 |
0 |
0 |
0 |
0 |
2.587.693 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11318919 |
0 |
0 |
0 |
0 |
0 |
0 |
12.379.853 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11304912 |
0 |
0 |
0 |
0 |
0 |
0 |
16.278.601 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11304907 |
0 |
0 |
0 |
0 |
0 |
0 |
7.630.628 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11304902 |
0 |
0 |
0 |
0 |
0 |
0 |
15.298.920 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11269274 |
0 |
0 |
0 |
0 |
0 |
0 |
7.589.966 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-04-2021 |
33-11263935 |
0 |
0 |
0 |
0 |
0 |
0 |
7.755.410 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-04-2021 |
33-11258598 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-04-2021 |
33-11258597 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-04-2021 |
33-11873715 |
0 |
0 |
0 |
0 |
0 |
0 |
16.348.573 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-04-2021 |
33-11855114 |
0 |
0 |
0 |
0 |
0 |
0 |
1.834.484 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-04-2021 |
33-11541714 |
0 |
0 |
0 |
0 |
0 |
0 |
16.420.700 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-04-2021 |
33-11258590 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-04-2021 |
61-1379602 |
0 |
0 |
0 |
0 |
0 |
0 |
-486.675 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-04-2021 |
33-11327138 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-04-2021 |
33-11327135 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-04-2021 |
33-11224867 |
0 |
0 |
0 |
0 |
0 |
0 |
10.595.283 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-04-2021 |
33-11927336 |
0 |
0 |
0 |
0 |
0 |
0 |
16.548.099 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-04-2021 |
33-11882277 |
0 |
0 |
0 |
0 |
0 |
0 |
16.316.509 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-04-2021 |
33-11873559 |
0 |
0 |
0 |
0 |
0 |
0 |
7.648.364 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-04-2021 |
33-11598203 |
0 |
0 |
0 |
0 |
0 |
0 |
41.725 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-04-2021 |
33-11541684 |
0 |
0 |
0 |
0 |
0 |
0 |
12.291.877 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-04-2021 |
33-11220183 |
0 |
0 |
0 |
0 |
0 |
0 |
127.749 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-04-2021 |
33-11220173 |
0 |
0 |
0 |
0 |
0 |
0 |
7.616.012 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-04-2021 |
33-11598122 |
0 |
0 |
0 |
0 |
0 |
0 |
114.442 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-04-2021 |
33-11304818 |
0 |
0 |
0 |
0 |
0 |
0 |
16.245.699 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-04-2021 |
33-11304817 |
0 |
0 |
0 |
0 |
0 |
0 |
12.184.328 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-04-2021 |
61-1342875 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.022.440 |
0 |
0 |
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|
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COMBUSTIBLES |
20-04-2021 |
61-1342874 |
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-2.327.603 |
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LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
33-11917205 |
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821.100 |
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LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
33-11854874 |
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|
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COMBUSTIBLES |
19-04-2021 |
33-11831250 |
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12.097.259 |
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|
| 11080102 |
COMBUSTIBLES |
19-04-2021 |
33-11831240 |
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LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
33-11797737 |
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LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
33-11797692 |
0 |
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261.645 |
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|
| 11080102 |
COMBUSTIBLES |
19-04-2021 |
33-11541654 |
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7.672.762 |
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|
| 11080102 |
COMBUSTIBLES |
19-04-2021 |
33-11541644 |
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16.389.169 |
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LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
33-11327110 |
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| 11080102 |
COMBUSTIBLES |
19-04-2021 |
33-11263893 |
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12.386.549 |
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LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
33-11258571 |
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LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
33-11258569 |
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| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
33-11258568 |
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COMBUSTIBLES |
19-04-2021 |
33-11224674 |
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2.644.115 |
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|
| 11080102 |
COMBUSTIBLES |
19-04-2021 |
33-11224673 |
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10.227.021 |
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| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
33-11035409 |
0 |
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273.700 |
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| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-04-2021 |
61-1356650 |
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-6.664 |
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|
| 11080102 |
COMBUSTIBLES |
18-04-2021 |
33-11927217 |
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16.548.099 |
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|
| 11080102 |
COMBUSTIBLES |
18-04-2021 |
33-11541634 |
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16.647.551 |
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|
| 11080102 |
COMBUSTIBLES |
17-04-2021 |
33-11541628 |
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16.389.169 |
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|
| 11080102 |
COMBUSTIBLES |
17-04-2021 |
33-11269214 |
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7.574.543 |
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|
| 11080102 |
COMBUSTIBLES |
17-04-2021 |
33-11047399 |
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12.184.275 |
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|
| 11080102 |
COMBUSTIBLES |
17-04-2021 |
33-11047394 |
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0 |
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16.285.946 |
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|
| 11080102 |
COMBUSTIBLES |
17-04-2021 |
33-11047392 |
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0 |
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7.615.172 |
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|
| 11080102 |
COMBUSTIBLES |
16-04-2021 |
33-11541610 |
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16.389.169 |
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|
| 11080102 |
COMBUSTIBLES |
16-04-2021 |
33-11318895 |
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0 |
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0 |
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2.582.683 |
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|
| 11080102 |
COMBUSTIBLES |
16-04-2021 |
33-11318893 |
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0 |
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16.476.312 |
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|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-04-2021 |
33-11258565 |
0 |
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428.400 |
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|
| 11080102 |
COMBUSTIBLES |
16-04-2021 |
33-11220137 |
0 |
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48.522 |
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|
| 11080102 |
COMBUSTIBLES |
16-04-2021 |
33-11220116 |
0 |
0 |
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0 |
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12.319.645 |
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|
| 11080102 |
COMBUSTIBLES |
15-04-2021 |
33-11022117 |
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16.548.099 |
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|
| 11080102 |
COMBUSTIBLES |
14-04-2021 |
33-11873123 |
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16.496.924 |
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|
| 11080102 |
COMBUSTIBLES |
14-04-2021 |
33-11873075 |
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0 |
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7.732.933 |
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|
| 11080102 |
COMBUSTIBLES |
14-04-2021 |
33-11541575 |
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0 |
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16.569.926 |
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0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
14-04-2021 |
33-11011642 |
0 |
0 |
0 |
0 |
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547.400 |
0 |
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|
| 11080102 |
COMBUSTIBLES |
13-04-2021 |
33-11873031 |
0 |
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0 |
0 |
0 |
0 |
1.144.309 |
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0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-04-2021 |
33-11536309 |
0 |
0 |
0 |
0 |
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547.400 |
0 |
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|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-04-2021 |
33-11327020 |
0 |
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0 |
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728.875 |
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|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-04-2021 |
33-11327019 |
0 |
0 |
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0 |
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728.875 |
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|
| 11080102 |
COMBUSTIBLES |
13-04-2021 |
33-11277935 |
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0 |
0 |
0 |
0 |
0 |
16.496.924 |
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|
| 11080102 |
COMBUSTIBLES |
13-04-2021 |
33-11047314 |
0 |
0 |
0 |
0 |
0 |
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12.318.301 |
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0 |
|
| 11080102 |
COMBUSTIBLES |
12-04-2021 |
33-11872938 |
0 |
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0 |
0 |
0 |
0 |
16.496.924 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-04-2021 |
33-11830901 |
0 |
0 |
0 |
0 |
0 |
0 |
7.644.624 |
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0 |
|
| 11080102 |
COMBUSTIBLES |
12-04-2021 |
33-11541551 |
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16.569.926 |
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|
| 11080102 |
COMBUSTIBLES |
12-04-2021 |
33-11277894 |
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0 |
0 |
0 |
7.735.596 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-04-2021 |
33-11258544 |
0 |
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0 |
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1.190.000 |
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|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-04-2021 |
33-11258542 |
0 |
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380.800 |
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0 |
|
| 11080102 |
COMBUSTIBLES |
12-04-2021 |
33-11047277 |
0 |
0 |
0 |
0 |
0 |
0 |
16.424.470 |
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0 |
|
| 11080102 |
COMBUSTIBLES |
12-04-2021 |
33-11022069 |
0 |
0 |
0 |
0 |
0 |
0 |
16.728.513 |
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0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-04-2021 |
33-11541541 |
0 |
0 |
0 |
0 |
0 |
0 |
16.828.308 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-04-2021 |
33-11872868 |
0 |
0 |
0 |
0 |
0 |
0 |
16.496.924 |
0 |
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0 |
|
| 11080102 |
COMBUSTIBLES |
10-04-2021 |
33-11541533 |
0 |
0 |
0 |
0 |
0 |
0 |
16.569.926 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-04-2021 |
33-11269158 |
0 |
0 |
0 |
0 |
0 |
0 |
7.658.309 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-04-2021 |
33-11263835 |
0 |
0 |
0 |
0 |
0 |
0 |
12.524.431 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-04-2021 |
33-11047253 |
0 |
0 |
0 |
0 |
0 |
0 |
16.424.400 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-04-2021 |
33-11047249 |
0 |
0 |
0 |
0 |
0 |
0 |
12.318.301 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-04-2021 |
33-11047241 |
0 |
0 |
0 |
0 |
0 |
0 |
16.464.647 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-04-2021 |
33-11872805 |
0 |
0 |
0 |
0 |
0 |
0 |
16.496.924 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-04-2021 |
33-11326960 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-04-2021 |
33-11318873 |
0 |
0 |
0 |
0 |
0 |
0 |
2.618.823 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-04-2021 |
33-11318872 |
0 |
0 |
0 |
0 |
0 |
0 |
2.629.510 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-04-2021 |
33-11318871 |
0 |
0 |
0 |
0 |
0 |
0 |
2.610.873 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-04-2021 |
33-11318870 |
0 |
0 |
0 |
0 |
0 |
0 |
16.659.125 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-04-2021 |
33-11258538 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-04-2021 |
33-11258537 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-04-2021 |
33-11258536 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-04-2021 |
33-11224458 |
0 |
0 |
0 |
0 |
0 |
0 |
2.672.804 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-04-2021 |
33-11224457 |
0 |
0 |
0 |
0 |
0 |
0 |
10.340.494 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-04-2021 |
33-11011598 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-04-2021 |
33-11022052 |
0 |
0 |
0 |
0 |
0 |
0 |
16.728.513 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-04-2021 |
33-11872645 |
0 |
0 |
0 |
0 |
0 |
0 |
7.640.331 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-04-2021 |
33-11541471 |
0 |
0 |
0 |
0 |
0 |
0 |
16.372.071 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-04-2021 |
33-11326928 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-04-2021 |
33-11326927 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-04-2021 |
33-11219966 |
0 |
0 |
0 |
0 |
0 |
0 |
12.171.853 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
07-04-2021 |
33-11011580 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-04-2021 |
33-11541451 |
0 |
0 |
0 |
0 |
0 |
0 |
16.351.462 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-04-2021 |
33-11541447 |
0 |
0 |
0 |
0 |
0 |
0 |
16.372.071 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-04-2021 |
33-11277683 |
0 |
0 |
0 |
0 |
0 |
0 |
16.299.373 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-04-2021 |
33-11047174 |
0 |
0 |
0 |
0 |
0 |
0 |
16.227.345 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-04-2021 |
33-11830570 |
0 |
0 |
0 |
0 |
0 |
0 |
12.083.550 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-04-2021 |
33-11825243 |
0 |
0 |
0 |
0 |
0 |
0 |
7.679.580 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-04-2021 |
33-11825240 |
0 |
0 |
0 |
0 |
0 |
0 |
7.804.250 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-04-2021 |
33-11277633 |
0 |
0 |
0 |
0 |
0 |
0 |
7.642.994 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-04-2021 |
33-11258518 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-04-2021 |
33-11258517 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-04-2021 |
33-11258514 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-04-2021 |
33-11258512 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-04-2021 |
33-11214005 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-04-2021 |
33-11021976 |
0 |
0 |
0 |
0 |
0 |
0 |
16.530.963 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-04-2021 |
33-11541422 |
0 |
0 |
0 |
0 |
0 |
0 |
16.372.071 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-04-2021 |
33-11541421 |
0 |
0 |
0 |
0 |
0 |
0 |
16.630.453 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-04-2021 |
33-11269092 |
0 |
0 |
0 |
0 |
0 |
0 |
7.565.940 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-04-2021 |
33-11263786 |
0 |
0 |
0 |
0 |
0 |
0 |
12.375.182 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-04-2021 |
33-11047123 |
0 |
0 |
0 |
0 |
0 |
0 |
16.227.415 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-04-2021 |
33-11047122 |
0 |
0 |
0 |
0 |
0 |
0 |
16.267.592 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-04-2021 |
33-11872398 |
0 |
0 |
0 |
0 |
0 |
0 |
16.299.373 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-04-2021 |
33-11541398 |
0 |
0 |
0 |
0 |
0 |
0 |
16.372.071 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-04-2021 |
33-11047114 |
0 |
0 |
0 |
0 |
0 |
0 |
12.170.509 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-04-2021 |
33-11047108 |
0 |
0 |
0 |
0 |
0 |
0 |
16.227.345 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-04-2021 |
33-11318852 |
0 |
0 |
0 |
0 |
0 |
0 |
5.160.012 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-04-2021 |
33-11224264 |
0 |
0 |
0 |
0 |
0 |
0 |
5.283.481 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-04-2021 |
33-11224263 |
0 |
0 |
0 |
0 |
0 |
0 |
10.216.715 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-04-2021 |
33-11021919 |
0 |
0 |
0 |
0 |
0 |
0 |
12.398.222 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-04-2021 |
33-11011521 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-03-2021 |
33-11872224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.072.677 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-03-2021 |
33-11872218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.096.903 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-03-2021 |
33-11849451 |
0 |
0 |
0 |
0 |
0 |
0 |
1.467.327 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-03-2021 |
33-11595959 |
0 |
0 |
0 |
0 |
0 |
0 |
155.889 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-03-2021 |
33-11595883 |
0 |
0 |
0 |
0 |
0 |
0 |
11.121.471 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-03-2021 |
33-11541355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.168.723 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
31-03-2021 |
33-11326818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-03-2021 |
33-11219817 |
0 |
0 |
0 |
0 |
0 |
0 |
12.019.546 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-03-2021 |
33-11047043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.018.218 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-03-2021 |
33-11021847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.325.678 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-03-2021 |
33-11872053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.096.903 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-03-2021 |
33-11830196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.457.149 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-03-2021 |
33-11830185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.739.373 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-03-2021 |
33-11824947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.583.906 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-03-2021 |
33-11541321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.168.723 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-03-2021 |
33-11326789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-03-2021 |
33-11326788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
937.125 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-03-2021 |
33-11277420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.547.588 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-03-2021 |
33-11258494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-03-2021 |
33-11258493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-03-2021 |
33-11219771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.870.144 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-03-2021 |
33-11047011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.024.361 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
29-03-2021 |
33-11011427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-03-2021 |
33-11277392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.096.903 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-03-2021 |
33-11541304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.168.723 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-03-2021 |
33-11541293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.422.967 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-03-2021 |
33-11269041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.980.523 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-03-2021 |
33-11263737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.223.140 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-03-2021 |
33-11258487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-03-2021 |
33-11258486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-03-2021 |
33-11080985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.096.903 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-03-2021 |
33-11080973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.096.903 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-03-2021 |
33-11046982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.024.291 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-03-2021 |
33-11046974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.063.053 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-03-2021 |
33-11595090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.247.678 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-03-2021 |
33-11595034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.958.773 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-03-2021 |
33-11224152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.567.069 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-03-2021 |
33-11046967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.024.291 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-03-2021 |
33-11021774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.244.257 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11854279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.772.348 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11541258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.147.367 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-03-2021 |
33-11258475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-03-2021 |
33-11037788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.816 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
24-03-2021 |
33-11795541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.181.565 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-03-2021 |
33-11541241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.977.569 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-03-2021 |
33-11224135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.510.609 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-03-2021 |
33-11080729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.923.675 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-03-2021 |
33-11080708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.898.233 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-03-2021 |
61-1337403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.974.559 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-03-2021 |
33-11594219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.202 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-03-2021 |
33-11594118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.026 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-03-2021 |
33-11541220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.970.091 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-03-2021 |
33-11326715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
23-03-2021 |
33-11326714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.625 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-03-2021 |
33-11021696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.127.008 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-03-2021 |
33-11829768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.782.263 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-03-2021 |
33-11541204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.224.335 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-03-2021 |
33-11258461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-03-2021 |
33-11258460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-03-2021 |
33-11258459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-03-2021 |
33-11224099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.965.184 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-03-2021 |
33-11080524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.923.675 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-03-2021 |
33-11080522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.898.233 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-03-2021 |
33-11080508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.484.099 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-03-2021 |
33-11080503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.484.099 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-03-2021 |
33-11046874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.868.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-03-2021 |
33-11541190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.970.091 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-03-2021 |
33-11263683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.074.822 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
20-03-2021 |
33-11258452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
20-03-2021 |
33-11258450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-03-2021 |
33-11080448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.898.233 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-03-2021 |
33-11080440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.898.233 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-03-2021 |
33-11046841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.825.088 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-03-2021 |
33-11046835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.825.158 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-03-2021 |
33-11046825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.863.850 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-03-2021 |
33-11854158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.181.565 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-03-2021 |
33-11844376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-03-2021 |
33-11541164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.970.091 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-03-2021 |
33-11326651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-03-2021 |
33-11277069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.927.136 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-03-2021 |
33-11046811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.868.816 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-03-2021 |
33-11021648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.095.255 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-03-2021 |
33-11794976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.454.935 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-03-2021 |
33-11318798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.561.889 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-03-2021 |
33-11318796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.768.028 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-03-2021 |
33-11268959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.738.470 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-03-2021 |
33-11224082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.159.565 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-03-2021 |
33-11080264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.898.233 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-03-2021 |
33-11011286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-03-2021 |
33-11541122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.828.871 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-03-2021 |
33-11326612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
17-03-2021 |
33-11326611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.625 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-03-2021 |
33-11080152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.453.078 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-03-2021 |
33-11824298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.014.889 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-03-2021 |
33-11541106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.771.827 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-03-2021 |
33-11258431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-03-2021 |
33-11219638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.721.389 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-03-2021 |
33-11080062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.453.078 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-03-2021 |
33-11080061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.453.078 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-03-2021 |
33-11080033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.774.778 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-03-2021 |
33-11046746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.185.069 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-03-2021 |
33-11034396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-03-2021 |
33-11021594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.928.478 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-03-2021 |
33-11829372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.633.309 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-03-2021 |
33-11829361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.035.362 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-03-2021 |
33-11824282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.931.871 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-03-2021 |
33-11541086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.026.072 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-03-2021 |
33-11535500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-03-2021 |
33-11258426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-03-2021 |
33-11224018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.920.647 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-03-2021 |
33-11213618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-03-2021 |
33-11079939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.699.703 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-03-2021 |
33-11046724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.720.114 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-03-2021 |
33-11011209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-03-2021 |
61-1356279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.232 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-03-2021 |
61-1356277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-39.032 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-03-2021 |
56-119902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.032 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
14-03-2021 |
33-11541073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.771.827 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-03-2021 |
33-11541063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.452.560 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-03-2021 |
33-11318775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.971.496 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-03-2021 |
33-11268907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.284.437 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-03-2021 |
33-11263635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.926.011 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-03-2021 |
33-11258422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-03-2021 |
33-11258421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-03-2021 |
33-11258420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-03-2021 |
33-11046690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.626.748 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-03-2021 |
33-11046682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.665.510 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-03-2021 |
33-11541048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.771.827 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-03-2021 |
33-11276781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.361.400 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-03-2021 |
33-11079790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.774.778 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-03-2021 |
33-11079778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.774.778 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-03-2021 |
33-11046674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.325.038 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-03-2021 |
33-11021548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.946.358 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-03-2021 |
33-11326541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.875 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-03-2021 |
33-11326540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-03-2021 |
33-11318769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.822.058 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-03-2021 |
33-11223996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.548.822 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-03-2021 |
33-11541008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.681.631 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-03-2021 |
33-11219530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.576.349 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-03-2021 |
33-11079595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.504.182 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-03-2021 |
33-11326481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.875 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-03-2021 |
33-11326480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.875 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-03-2021 |
33-11258404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-03-2021 |
33-11223909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.288.607 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-03-2021 |
33-11079478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.504.182 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-03-2021 |
33-11079473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.267.586 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-03-2021 |
33-11046588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.575.021 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-03-2021 |
33-11021482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.732.957 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-03-2021 |
33-10764171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.420.197 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-03-2021 |
33-10753105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.772.348 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-03-2021 |
33-11258400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-03-2021 |
33-11258399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-03-2021 |
33-11223898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.661.769 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-03-2021 |
33-11213534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-03-2021 |
33-11079392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.504.182 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-03-2021 |
33-11079374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.504.182 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-03-2021 |
33-11046575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.021.899 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-03-2021 |
33-11011076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-03-2021 |
33-11011068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-03-2021 |
33-10831065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.488.325 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-03-2021 |
33-10764152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.575.507 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
33-11268837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.193.787 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
33-11263584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.775.687 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
33-11258396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
33-11079285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.535.171 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
33-11079282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.504.182 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
33-11046550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.575.073 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
33-11046539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.472.122 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
33-10830976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.462.428 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
33-10764138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.575.507 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-03-2021 |
61-1356274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.660 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-11326432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-11318739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.473.607 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-11318738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.425.697 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-11223881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.035.152 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-11079209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.628.137 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-11046520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.433.361 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-11021439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.799.718 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-10764119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.575.507 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-10764114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.829.752 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-03-2021 |
33-10764110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.665.614 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-03-2021 |
33-11326421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-03-2021 |
33-11326418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.875 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-03-2021 |
33-11318730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.234.262 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-03-2021 |
33-11079135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.504.182 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-03-2021 |
33-11258388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-03-2021 |
33-11079052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.393.439 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-03-2021 |
33-11079012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.318.007 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-03-2021 |
33-10764070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.333.070 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-03-2021 |
33-10764067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.542.229 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-03-2021 |
33-11078897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.786.878 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-03-2021 |
33-11046458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.864.525 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-03-2021 |
33-11021298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.546.783 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-03-2021 |
33-11011015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-03-2021 |
33-10764054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.389.637 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-03-2021 |
33-11223529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.465.976 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-03-2021 |
33-11078809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.318.007 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-03-2021 |
33-11011006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-03-2021 |
33-10830614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.348.266 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-03-2021 |
33-10818532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.812.258 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-03-2021 |
33-10818518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.894.289 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-11591993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
583.268 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-11591293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.297.248 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-11591140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.675.541 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-11591069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.249 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-11590657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.410.413 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-11590596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.912.744 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-11219350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.142.707 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-10764020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.378.796 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-11268765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.101.274 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-11263537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.628.639 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-02-2021 |
33-11258371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
27-02-2021 |
33-11258370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-11223523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.797.646 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-11046402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.274.764 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-10830497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.913.206 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-10764005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.268.327 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-02-2021 |
33-11534973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-11318711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.848.828 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-11318710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.296.801 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-11318707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.699.236 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-11276199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.311.782 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-11078655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.480.376 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-11078643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.480.376 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-11046388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.236.002 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-11021223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.651.956 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-10763990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.378.796 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11318703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.037.550 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-02-2021 |
33-11258360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11046373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.236.002 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-11037552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.259 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-02-2021 |
61-1356271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-26.418 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-02-2021 |
33-11078461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.317.666 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-02-2021 |
33-11078448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.357.847 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-02-2021 |
33-11078436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.715.694 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-02-2021 |
33-10763950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.162.497 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-02-2021 |
33-10763947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.416.742 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-02-2021 |
33-11078371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.715.694 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-02-2021 |
33-11021168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.489.247 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-02-2021 |
33-10818224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.824.640 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-02-2021 |
33-11258348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-02-2021 |
33-11258347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-02-2021 |
33-11258346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
22-02-2021 |
33-11258345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-02-2021 |
33-11078270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.073.541 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-02-2021 |
33-11078256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.317.666 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-02-2021 |
33-11046287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.262.779 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-02-2021 |
33-10830143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.176.255 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-02-2021 |
33-10818193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.741.467 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-02-2021 |
33-10763911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.162.497 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-02-2021 |
33-11219283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.264.107 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-02-2021 |
33-11078183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.715.694 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-02-2021 |
33-11078175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.147.082 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-02-2021 |
33-11078159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.147.082 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-02-2021 |
33-11046257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.017.108 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-02-2021 |
33-11046243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.703.332 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-02-2021 |
33-10830063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.844.922 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-02-2021 |
33-10763880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.777.958 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-11318678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.631.642 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-11268687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.998.635 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-11263478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.469.585 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-02-2021 |
33-11258335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-11223464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.456.649 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-11223463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.095.365 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-11078082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.317.666 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-11046228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.039.237 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-11021149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.318.995 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-10763869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.162.497 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-02-2021 |
33-10763863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.371.874 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-02-2021 |
33-11591001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.297.248 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-02-2021 |
33-11213271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-02-2021 |
33-11078026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.090.220 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-02-2021 |
33-11046207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.017.038 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-02-2021 |
61-1341149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.297.248 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-02-2021 |
33-11590439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.025 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-02-2021 |
33-11077917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.981.510 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-02-2021 |
33-11077903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.170.417 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-02-2021 |
33-10763827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.966.167 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-02-2021 |
33-10763824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.220.411 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-02-2021 |
33-11326180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-02-2021 |
33-11077808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.893.889 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-02-2021 |
33-11077782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.170.417 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-02-2021 |
33-11021059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.341.997 |
0 |
|
| 11080102 |
COMBUSTIBLES |
16-02-2021 |
61-1337371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.888.019 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-11258320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-11258315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-02-2021 |
33-11219229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.522 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-02-2021 |
33-11219147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.116.315 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-02-2021 |
33-11077715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.963.021 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-02-2021 |
33-11046135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.537.066 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-02-2021 |
33-11046131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.819.983 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-11010794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-02-2021 |
33-10829709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.028.521 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-02-2021 |
33-10817842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.680.269 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-02-2021 |
33-10763780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.966.167 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-02-2021 |
34-132058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
497.302 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-02-2021 |
33-11275659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.893.889 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-02-2021 |
33-11268637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.906.266 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-02-2021 |
33-11258313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-02-2021 |
33-11258311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-02-2021 |
33-11077638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.893.889 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-02-2021 |
33-11077633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.893.889 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-02-2021 |
33-11077623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.170.417 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-02-2021 |
33-11046106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.946.867 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-02-2021 |
33-11046105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.946.867 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-02-2021 |
33-10763766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.966.167 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-02-2021 |
33-10763757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.208.608 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-02-2021 |
33-11318657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.719.679 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-02-2021 |
33-11318656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.404.960 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-02-2021 |
33-11318655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.570.289 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-02-2021 |
33-11263436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.738.335 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-02-2021 |
33-11223296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.426.163 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-02-2021 |
33-11223295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.338.088 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-02-2021 |
33-11077538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.893.889 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-02-2021 |
33-11046083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.820.054 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-02-2021 |
33-11021021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.122.665 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-02-2021 |
33-11010793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
|
| 11080212 |
INSUMOS |
11-02-2021 |
33-11466664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.436 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-02-2021 |
33-11010757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-02-2021 |
33-11010756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-02-2021 |
33-10763721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.220.411 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
10-02-2021 |
33-11258300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-02-2021 |
33-11219102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.969.634 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-02-2021 |
33-11077388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.023.965 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-02-2021 |
33-10763699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.770.820 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-02-2021 |
33-11326072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-02-2021 |
33-11077295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.698.619 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-02-2021 |
33-11046022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.968.306 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-02-2021 |
33-11020961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.195.545 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-02-2021 |
33-11010720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.524 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-02-2021 |
33-10763690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.770.820 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
09-02-2021 |
61-1333081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-359.524 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-02-2021 |
33-11534434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-11275420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.703.235 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-02-2021 |
33-11258288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-11077204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.023.965 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-11077196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.698.619 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-11045986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.855.191 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-11045985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.663.170 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
08-02-2021 |
33-11033121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-10829290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.881.840 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-10829277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.722.249 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-10817493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.619.235 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-10817486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.702.824 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-02-2021 |
33-10763664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.655.558 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-02-2021 |
33-10763647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.770.820 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-02-2021 |
33-11268579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.543.059 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-02-2021 |
33-11263401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.985.588 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-02-2021 |
33-11258284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-02-2021 |
33-11258283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-02-2021 |
33-11077123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.698.619 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-02-2021 |
33-11077108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.779.956 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-02-2021 |
33-11045965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.624.478 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-02-2021 |
33-10763639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.770.820 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-02-2021 |
61-1356262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-37.366 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-02-2021 |
33-11318622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.649.826 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-02-2021 |
33-11318621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.337.182 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-02-2021 |
33-11077062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.889.978 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-02-2021 |
33-11045953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.624.408 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-02-2021 |
33-11020899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.927.394 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-02-2021 |
33-11010700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.524 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-02-2021 |
33-10918479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.395.687 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-02-2021 |
33-10918478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.059.225 |
0 |
|
| 11080102 |
COMBUSTIBLES |
05-02-2021 |
33-10763622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.025.065 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-02-2021 |
33-11219026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.767.846 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-02-2021 |
33-11076866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.602.568 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-02-2021 |
33-11045919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.785.186 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-02-2021 |
33-11020830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.053.636 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-02-2021 |
33-10763583 |
0 |
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14.581.493 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-02-2021 |
33-10749738 |
0 |
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0 |
0 |
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348.860 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
03-02-2021 |
33-10749699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.821.722 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-02-2021 |
33-11258263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-02-2021 |
33-11258262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-02-2021 |
33-11076790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.882.056 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-02-2021 |
33-11045893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.767.015 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-02-2021 |
33-10763550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.581.493 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-02-2021 |
61-1356263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.662 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
01-02-2021 |
33-11258293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-02-2021 |
33-11076715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.602.568 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-02-2021 |
33-11045883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.767.049 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-02-2021 |
33-11045882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.767.015 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-02-2021 |
33-10817195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.559.891 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-01-2021 |
33-11588269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.448.431 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-01-2021 |
33-11588208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.214.472 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-01-2021 |
33-11588128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.714 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-01-2021 |
33-10763519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.576.059 |
|
| 11080102 |
COMBUSTIBLES |
30-01-2021 |
33-11263354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.029.527 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-01-2021 |
33-11258253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-01-2021 |
33-11076598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.597.474 |
|
| 11080102 |
COMBUSTIBLES |
30-01-2021 |
33-10763509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.594.696 |
|
| 11080102 |
COMBUSTIBLES |
30-01-2021 |
33-10763503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.830.303 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-01-2021 |
61-1356259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-714.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-11318596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.896.745 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-11318595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.327.603 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-11318594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.920.304 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-11318593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.882.873 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-11076538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.503.972 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-11045846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.764.468 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-11045845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.764.502 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-11045843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.823.149 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-11020738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.049.560 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-10918196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.729.952 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-10918195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.912.725 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-10866225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
33-10763497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.576.059 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
28-01-2021 |
33-11212959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080102 |
COMBUSTIBLES |
28-01-2021 |
33-10763459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.576.059 |
|
| 11080102 |
COMBUSTIBLES |
27-01-2021 |
33-11318579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.488.555 |
|
| 11080102 |
COMBUSTIBLES |
27-01-2021 |
33-11076372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.731.543 |
|
| 11080102 |
COMBUSTIBLES |
27-01-2021 |
33-11076369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.308.722 |
|
| 11080102 |
COMBUSTIBLES |
27-01-2021 |
33-10918143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.206.218 |
|
| 11080102 |
COMBUSTIBLES |
27-01-2021 |
61-1346282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-129.379 |
|
| 11080102 |
COMBUSTIBLES |
27-01-2021 |
61-1346281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-58.145 |
|
| 11080102 |
COMBUSTIBLES |
27-01-2021 |
61-1346280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-219.981 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-01-2021 |
33-11534027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-01-2021 |
33-11258227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-01-2021 |
33-11258226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-11218846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.673.543 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-11218845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.389.986 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-11076229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.414.427 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-11045785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.672.712 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-11045778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.690.882 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-11045777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.690.882 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
26-01-2021 |
33-11010498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11274881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.709.377 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-01-2021 |
33-11258223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-01-2021 |
33-11258222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11076160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.731.543 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11045766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.672.712 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11045761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.672.746 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11045753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.672.712 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11037337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.750 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-11020630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.903.123 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-01-2021 |
33-11010446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-01-2021 |
33-11010445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-10828543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.412.353 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-10828538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.618.528 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-10816902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.047.600 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
25-01-2021 |
33-10803877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-10763404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.380.618 |
|
| 11080102 |
COMBUSTIBLES |
24-01-2021 |
33-11076082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.308.722 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-11268425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.148.503 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-11263308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.883.547 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-11045735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.448.476 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-11045724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.690.882 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-11045723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.448.497 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-11020605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.903.123 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-10614715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.380.618 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-10614709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.266.810 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-10614697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.634.863 |
|
| 11080102 |
COMBUSTIBLES |
22-01-2021 |
33-11318562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.276.260 |
|
| 11080102 |
COMBUSTIBLES |
22-01-2021 |
33-11242457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.343 |
|
| 11080102 |
COMBUSTIBLES |
22-01-2021 |
33-11076015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.308.722 |
|
| 11080102 |
COMBUSTIBLES |
22-01-2021 |
33-10918089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.729.162 |
|
| 11080102 |
COMBUSTIBLES |
22-01-2021 |
33-10614691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.380.618 |
|
| 11080102 |
COMBUSTIBLES |
21-01-2021 |
33-11242392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.142.262 |
|
| 11080102 |
COMBUSTIBLES |
21-01-2021 |
33-11242344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.988.750 |
|
| 11080102 |
COMBUSTIBLES |
21-01-2021 |
33-11045702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.448.476 |
|
| 11080102 |
COMBUSTIBLES |
21-01-2021 |
33-11045690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.460.589 |
|
| 11080102 |
COMBUSTIBLES |
20-01-2021 |
33-11075806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.116.434 |
|
| 11080102 |
COMBUSTIBLES |
20-01-2021 |
33-11075793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.116.434 |
|
| 11080102 |
COMBUSTIBLES |
20-01-2021 |
33-11045686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.437.144 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.147.005 |
|
| 11080102 |
COMBUSTIBLES |
20-01-2021 |
33-11020552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.898.265 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.446.944 |
|
| 11080102 |
COMBUSTIBLES |
20-01-2021 |
33-10614644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.187.759 |
|
| 11080102 |
COMBUSTIBLES |
19-01-2021 |
33-11075701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.940.148 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.294.010 |
|
| 11080102 |
COMBUSTIBLES |
19-01-2021 |
33-11075695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.470.073 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.147.005 |
|
| 11080102 |
COMBUSTIBLES |
19-01-2021 |
33-11045663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.437.144 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.147.005 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-01-2021 |
33-11010330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
19-01-2021 |
33-10888429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
|
| 11080102 |
COMBUSTIBLES |
18-01-2021 |
33-11274600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.619.243 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-01-2021 |
33-11258195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
|
| 11080102 |
COMBUSTIBLES |
18-01-2021 |
33-11218706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.389.986 |
|
| 11080102 |
COMBUSTIBLES |
18-01-2021 |
33-11045639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.534.690 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
18-01-2021 |
33-10865264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080102 |
COMBUSTIBLES |
18-01-2021 |
33-10828183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.447.714 |
|
| 11080102 |
COMBUSTIBLES |
18-01-2021 |
33-10828165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.541.364 |
|
| 11080102 |
COMBUSTIBLES |
18-01-2021 |
33-10816565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.436.564 |
|
| 11080102 |
COMBUSTIBLES |
18-01-2021 |
33-10614610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.740.815 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.446.944 |
|
| 11080102 |
COMBUSTIBLES |
18-01-2021 |
33-10614600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.624.803 |
|
| 11080102 |
COMBUSTIBLES |
18-01-2021 |
33-10614595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.831.503 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-11268348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.362.364 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-11263262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.734.162 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-11045621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.046.184 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-11045618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.084.946 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-11045615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.046.184 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-11020489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.724.317 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-10917906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.620.815 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-10917904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.303.590 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-10614580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.187.759 |
|
| 11080102 |
COMBUSTIBLES |
15-01-2021 |
33-11318544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.246.216 |
|
| 11080102 |
COMBUSTIBLES |
15-01-2021 |
33-11318543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.256.771 |
|
| 11080102 |
COMBUSTIBLES |
15-01-2021 |
33-11318542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.267.050 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-01-2021 |
33-11258190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-01-2021 |
33-11258188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 11080102 |
COMBUSTIBLES |
15-01-2021 |
33-11075482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.617.078 |
|
| 11080102 |
COMBUSTIBLES |
15-01-2021 |
33-11075470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.116.434 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-01-2021 |
61-1356247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.900 |
|
| 11080102 |
COMBUSTIBLES |
14-01-2021 |
33-11318535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.291.507 |
|
| 11080102 |
COMBUSTIBLES |
14-01-2021 |
33-11218683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.045.493 |
|
| 11080102 |
COMBUSTIBLES |
14-01-2021 |
33-11218682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.336.620 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-01-2021 |
33-11258177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-01-2021 |
33-11258176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 11080102 |
COMBUSTIBLES |
13-01-2021 |
33-11075295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.946.691 |
|
| 11080102 |
COMBUSTIBLES |
13-01-2021 |
33-11020485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.631.599 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-01-2021 |
33-11010240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-01-2021 |
33-10747057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.083.150 |
|
| 11080102 |
COMBUSTIBLES |
13-01-2021 |
33-10614511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.513.570 |
|
| 11080102 |
COMBUSTIBLES |
13-01-2021 |
33-10614504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.272.337 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-01-2021 |
33-11258172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 11080102 |
COMBUSTIBLES |
12-01-2021 |
33-11218606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.993 |
|
| 11080102 |
COMBUSTIBLES |
12-01-2021 |
33-11218605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.633 |
|
| 11080102 |
COMBUSTIBLES |
12-01-2021 |
33-11075214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.460.019 |
|
| 11080102 |
COMBUSTIBLES |
12-01-2021 |
33-11045542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.406.559 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-01-2021 |
33-11031781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
12-01-2021 |
33-11010213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
|
| 11080102 |
COMBUSTIBLES |
12-01-2021 |
61-1342688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-62.675 |
|
| 11080102 |
COMBUSTIBLES |
12-01-2021 |
61-1342686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-60.932 |
|
| 11080102 |
COMBUSTIBLES |
12-01-2021 |
61-1342680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-60.932 |
|
| 11080102 |
COMBUSTIBLES |
12-01-2021 |
61-1342679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-182.795 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-11308423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.465.704 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-11274329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.539.675 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-01-2021 |
33-11258163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
11-01-2021 |
33-11258162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-11218587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.336.620 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-11075133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.537.511 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-11075128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.946.691 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-11045522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.406.611 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-10827863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.759.858 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-10827854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.488.105 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-10816242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.383.722 |
|
| 11080102 |
COMBUSTIBLES |
11-01-2021 |
33-10614473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.018.092 |
|
| 11080102 |
COMBUSTIBLES |
09-01-2021 |
33-11263215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.608.196 |
|
| 11080102 |
COMBUSTIBLES |
09-01-2021 |
33-11075047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.075.023 |
|
| 11080102 |
COMBUSTIBLES |
09-01-2021 |
33-11075038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.075.023 |
|
| 11080102 |
COMBUSTIBLES |
09-01-2021 |
33-11045500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.914.174 |
|
| 11080102 |
COMBUSTIBLES |
09-01-2021 |
33-11020370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.175.466 |
|
| 11080102 |
COMBUSTIBLES |
09-01-2021 |
33-10614451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.018.092 |
|
| 11080102 |
COMBUSTIBLES |
09-01-2021 |
33-10614443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.996.737 |
|
| 11080102 |
COMBUSTIBLES |
08-01-2021 |
33-11318516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.256.960 |
|
| 11080102 |
COMBUSTIBLES |
08-01-2021 |
33-11318515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.230.248 |
|
| 11080102 |
COMBUSTIBLES |
08-01-2021 |
33-11318514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.240.527 |
|
| 11080102 |
COMBUSTIBLES |
08-01-2021 |
33-11074995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.946.691 |
|
| 11080102 |
COMBUSTIBLES |
08-01-2021 |
33-11045482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.875.412 |
|
| 11080102 |
COMBUSTIBLES |
08-01-2021 |
33-10917850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.493.993 |
|
| 11080102 |
COMBUSTIBLES |
07-01-2021 |
33-11228346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.831 |
|
| 11080102 |
COMBUSTIBLES |
07-01-2021 |
33-11045468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.875.412 |
|
| 11080102 |
COMBUSTIBLES |
07-01-2021 |
33-10614403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.272.337 |
|
| 51060823 |
LUBRICANTES |
06-01-2021 |
33-11325588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.025 |
|
| 11080102 |
COMBUSTIBLES |
06-01-2021 |
33-10614383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.819.722 |
|
| 11080102 |
COMBUSTIBLES |
06-01-2021 |
61-1334594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.119.862 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-01-2021 |
33-11258137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-01-2021 |
33-11258136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
|
| 11080102 |
COMBUSTIBLES |
05-01-2021 |
33-11218460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.274.166 |
|
| 11080102 |
COMBUSTIBLES |
05-01-2021 |
33-11045421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.675.557 |
|
| 11080102 |
COMBUSTIBLES |
05-01-2021 |
33-11020306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.976.791 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-01-2021 |
33-11010110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-01-2021 |
33-10745838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.860 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
05-01-2021 |
33-10745835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
992.886 |
|
| 11080102 |
COMBUSTIBLES |
04-01-2021 |
33-11308370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.889.655 |
|
| 11080102 |
COMBUSTIBLES |
04-01-2021 |
33-11274067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.748.016 |
|
| 11080102 |
COMBUSTIBLES |
04-01-2021 |
33-11074654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.748.016 |
|
| 11080102 |
COMBUSTIBLES |
04-01-2021 |
33-11074647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.311.013 |
|
| 11080102 |
COMBUSTIBLES |
04-01-2021 |
33-10917665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.246.626 |
|
| 11080102 |
COMBUSTIBLES |
04-01-2021 |
33-10917664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.621.228 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
04-01-2021 |
33-10887973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
|
| 11080102 |
COMBUSTIBLES |
04-01-2021 |
33-10827499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.425.686 |
|
| 11080102 |
COMBUSTIBLES |
04-01-2021 |
33-10614350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.819.722 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
04-01-2021 |
33-10605238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.400 |
|
| 11080102 |
COMBUSTIBLES |
02-01-2021 |
33-11274034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.297.698 |
|
| 11080102 |
COMBUSTIBLES |
02-01-2021 |
33-11268234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.369.815 |
|
| 11080102 |
COMBUSTIBLES |
02-01-2021 |
33-11263164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.461.018 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
02-01-2021 |
33-11258128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
|
| 11080102 |
COMBUSTIBLES |
02-01-2021 |
33-11074594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.311.013 |
|
| 11080102 |
COMBUSTIBLES |
02-01-2021 |
33-11045389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.256.668 |
|
| 11080102 |
COMBUSTIBLES |
02-01-2021 |
33-11045382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.428.587 |
|
| 11080102 |
COMBUSTIBLES |
02-01-2021 |
33-11020264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.482.593 |
|
| 11080102 |
COMBUSTIBLES |
02-01-2021 |
33-10827455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.170.087 |
|
| 11080102 |
COMBUSTIBLES |
02-01-2021 |
33-10614310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.819.722 |
|
| 11080102 |
COMBUSTIBLES |
01-01-2021 |
33-11318483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.180.797 |
|
| 11080102 |
COMBUSTIBLES |
01-01-2021 |
33-11318482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.209.485 |
|
| 11080102 |
COMBUSTIBLES |
01-01-2021 |
33-11318481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.188.650 |
|
| 11080102 |
COMBUSTIBLES |
01-01-2021 |
33-11318480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.199.205 |
|
| 11080102 |
COMBUSTIBLES |
01-01-2021 |
33-11318479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.527.822 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
33-11239525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.314.703 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
33-11239451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.533 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
33-11218418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.252.259 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
33-10947066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.471.208 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99510910-7 |
SEGURYCEL LTDA |
|
|
0 |
0 |
377.004 |
38.080 |
112.986 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-08-2021 |
33-1397462 |
0 |
0 |
48.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-08-2021 |
33-1397457 |
0 |
0 |
328.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-07-2021 |
33-1388062 |
0 |
0 |
0 |
38.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-06-2021 |
33-1377938 |
0 |
0 |
0 |
0 |
98.468 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1376787 |
0 |
0 |
0 |
0 |
14.518 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
|
|
0 |
170.722 |
149.055 |
129.685 |
247.607 |
137.252 |
128.674 |
158.174 |
71.463 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
33-1100863 |
0 |
54.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
34-1069683 |
0 |
116.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
33-1099773 |
0 |
0 |
7.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
34-1068852 |
0 |
0 |
5.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
33-1099676 |
0 |
0 |
42.556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
34-1068764 |
0 |
0 |
93.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
33-1097318 |
0 |
0 |
0 |
40.483 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
34-1066941 |
0 |
0 |
0 |
89.202 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
33-1093405 |
0 |
0 |
0 |
0 |
66.162 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
34-1064341 |
0 |
0 |
0 |
0 |
49.303 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
33-1092933 |
0 |
0 |
0 |
0 |
41.160 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
34-1063935 |
0 |
0 |
0 |
0 |
90.982 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
33-1090667 |
0 |
0 |
0 |
0 |
0 |
42.896 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
34-1062393 |
0 |
0 |
0 |
0 |
0 |
94.356 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
33-1089252 |
0 |
0 |
0 |
0 |
0 |
0 |
39.909 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
34-1061352 |
0 |
0 |
0 |
0 |
0 |
0 |
88.765 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1087602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.936 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
34-1060188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.105 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
33-1087096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.612 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
34-1059908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.521 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
33-1085214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.878 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
34-1058570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.585 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 9714585-7 |
ORIANA ANTONIETA JORQUERA SEPULVEDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
15.470 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-1474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-1460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 97036000-K |
BANCO SANTANDER - CHILE |
|
|
109.206 |
108.649 |
108.005 |
107.832 |
107.481 |
107.049 |
106.689 |
106.288 |
105.701 |
105.511 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-10-2021 |
33-37832061 |
19.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-10-2021 |
33-37768412 |
89.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-09-2021 |
33-37563666 |
0 |
19.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-09-2021 |
33-37485891 |
0 |
89.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-08-2021 |
33-37311859 |
0 |
0 |
19.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
03-08-2021 |
33-37228978 |
0 |
0 |
88.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-07-2021 |
33-37048679 |
0 |
0 |
0 |
19.445 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-07-2021 |
33-36972621 |
0 |
0 |
0 |
88.387 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-06-2021 |
33-36822874 |
0 |
0 |
0 |
0 |
19.382 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-06-2021 |
33-36723285 |
0 |
0 |
0 |
0 |
88.099 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-05-2021 |
33-36552285 |
0 |
0 |
0 |
0 |
0 |
19.304 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-05-2021 |
33-36477734 |
0 |
0 |
0 |
0 |
0 |
87.745 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-04-2021 |
33-36297249 |
0 |
0 |
0 |
0 |
0 |
0 |
19.239 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-04-2021 |
33-36233804 |
0 |
0 |
0 |
0 |
0 |
0 |
87.450 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-03-2021 |
33-36047914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.159 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-03-2021 |
33-35977533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.129 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-02-2021 |
33-35823226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.058 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-02-2021 |
33-35743633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.643 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-01-2021 |
33-35564420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.027 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-01-2021 |
33-35504429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 97006000-6 |
BANCO DE CREDITO E INVERSIONES |
|
|
211.583 |
247.860 |
260.533 |
201.449 |
115.965 |
90.184 |
145.669 |
116.626 |
140.280 |
123.959 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22185271 |
141.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22185270 |
69.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22066703 |
0 |
143.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22066702 |
0 |
104.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21943920 |
0 |
0 |
121.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21943919 |
0 |
0 |
138.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21828831 |
0 |
0 |
0 |
103.618 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21828830 |
0 |
0 |
0 |
97.831 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21708150 |
0 |
0 |
0 |
0 |
115.965 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21580665 |
0 |
0 |
0 |
0 |
0 |
90.184 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21462142 |
0 |
0 |
0 |
0 |
0 |
0 |
145.669 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-03-2021 |
33-21321957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.626 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21206643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.379 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21206642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.901 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-01-2021 |
33-21095800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.959 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 97004000-5 |
BANCO DE CHILE |
|
|
0 |
106.868 |
221.985 |
0 |
140.959 |
70.196 |
34.980 |
0 |
34.651 |
103.784 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-09-2021 |
33-32265597 |
0 |
106.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-08-2021 |
34-20336471 |
0 |
0 |
80.343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-32065428 |
0 |
0 |
141.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-06-2021 |
33-31681133 |
0 |
0 |
0 |
0 |
140.959 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31522799 |
0 |
0 |
0 |
0 |
0 |
70.196 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-31291778 |
0 |
0 |
0 |
0 |
0 |
0 |
34.980 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-02-2021 |
33-30912721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.651 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-01-2021 |
33-30731914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.784 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96944900-5 |
COMERCIALIZADORA ISI S.A |
|
|
0 |
0 |
452.200 |
0 |
1.386.350 |
0 |
0 |
1.220.940 |
291.312 |
726.138 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5533 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-5397 |
0 |
0 |
0 |
0 |
247.401 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-5391 |
0 |
0 |
0 |
0 |
709.359 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-5374 |
0 |
0 |
0 |
0 |
429.590 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-5215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.220.940 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-5130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.312 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-5089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.088 |
|
| 11080211 |
ARTICULOS DE ASEO |
14-01-2021 |
33-5088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96937550-8 |
SKC SERVICIOS AUTOMOTRICES S.A |
|
|
60.384.218 |
108.507.939 |
25.687.644 |
85.333.786 |
73.854.314 |
72.242.235 |
67.441.855 |
66.574.798 |
48.876.423 |
64.552.635 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-10-2021 |
33-147184 |
8.626.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-10-2021 |
33-147183 |
6.596.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-10-2021 |
33-147137 |
12.812.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-10-2021 |
33-147080 |
6.554.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-10-2021 |
33-147065 |
3.207.859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-146975 |
5.471.677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-146974 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-146969 |
1.603.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-146960 |
3.213.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-146959 |
2.387.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-10-2021 |
33-146943 |
2.178.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-10-2021 |
33-146925 |
2.698.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-10-2021 |
33-146924 |
3.855.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-09-2021 |
33-146848 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-09-2021 |
33-146813 |
0 |
8.793.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-09-2021 |
33-146795 |
0 |
4.141.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
28-09-2021 |
33-146778 |
0 |
8.793.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-146757 |
0 |
1.068.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-146756 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-146751 |
0 |
1.445.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-146750 |
0 |
1.612.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-146748 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-146717 |
0 |
4.882.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-146661 |
0 |
4.226.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
23-09-2021 |
33-146637 |
0 |
19.363.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-09-2021 |
33-146616 |
0 |
7.536.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-146540 |
0 |
962.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-146539 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-146538 |
0 |
5.165.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-146504 |
0 |
2.551.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-146379 |
0 |
1.156.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-146378 |
0 |
1.782.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-146377 |
0 |
408.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-146376 |
0 |
408.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-146375 |
0 |
1.691.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-09-2021 |
33-146365 |
0 |
2.884.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-146310 |
0 |
1.924.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-146309 |
0 |
997.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-09-2021 |
33-146281 |
0 |
2.274.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-146119 |
0 |
1.089.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-146118 |
0 |
4.281.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-146117 |
0 |
6.418.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-146116 |
0 |
2.493.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-146114 |
0 |
1.089.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-146113 |
0 |
1.283.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
33-145851 |
0 |
0 |
712.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
33-145850 |
0 |
0 |
1.730.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
33-145849 |
0 |
0 |
1.603.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
61-26332 |
0 |
0 |
-712.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
61-26331 |
0 |
0 |
-641.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
61-26330 |
0 |
0 |
-1.089.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
61-26329 |
0 |
0 |
-297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
61-26328 |
0 |
0 |
-297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
61-26327 |
0 |
0 |
-297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
61-26326 |
0 |
0 |
-297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
61-26325 |
0 |
0 |
-297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-08-2021 |
33-145816 |
0 |
0 |
712.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-08-2021 |
33-145815 |
0 |
0 |
712.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-08-2021 |
33-145814 |
0 |
0 |
641.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-145793 |
0 |
0 |
297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-145792 |
0 |
0 |
297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-145791 |
0 |
0 |
297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-145790 |
0 |
0 |
297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-145789 |
0 |
0 |
297.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-145761 |
0 |
0 |
712.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-145760 |
0 |
0 |
641.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-145759 |
0 |
0 |
1.089.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-145667 |
0 |
0 |
2.586.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-145593 |
0 |
0 |
397.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-145592 |
0 |
0 |
408.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-145541 |
0 |
0 |
1.779.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-145540 |
0 |
0 |
712.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-145539 |
0 |
0 |
641.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-145538 |
0 |
0 |
2.245.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-145537 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-08-2021 |
33-145482 |
0 |
0 |
2.394.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-145479 |
0 |
0 |
356.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-145476 |
0 |
0 |
641.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-145475 |
0 |
0 |
356.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-145451 |
0 |
0 |
712.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-145450 |
0 |
0 |
356.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-145447 |
0 |
0 |
887.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-08-2021 |
61-26316 |
0 |
0 |
-241.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-08-2021 |
33-145387 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-08-2021 |
33-145344 |
0 |
0 |
1.353.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-145212 |
0 |
0 |
0 |
3.213.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-145211 |
0 |
0 |
0 |
1.283.144 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-145210 |
0 |
0 |
0 |
816.816 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-145209 |
0 |
0 |
0 |
1.780.906 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-07-2021 |
33-145208 |
0 |
0 |
0 |
31.167.277 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-07-2021 |
33-145196 |
0 |
0 |
0 |
4.381.576 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-145190 |
0 |
0 |
0 |
1.353.934 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-145188 |
0 |
0 |
0 |
712.363 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-07-2021 |
33-145187 |
0 |
0 |
0 |
2.127.718 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-145178 |
0 |
0 |
0 |
356.181 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-145175 |
0 |
0 |
0 |
356.181 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-145171 |
0 |
0 |
0 |
356.181 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-07-2021 |
33-144786 |
0 |
0 |
0 |
641.572 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
33-144690 |
0 |
0 |
0 |
4.850.649 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
33-144625 |
0 |
0 |
0 |
1.476.952 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-07-2021 |
33-144572 |
0 |
0 |
0 |
9.612.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-144571 |
0 |
0 |
0 |
9.250.565 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-144570 |
0 |
0 |
0 |
962.358 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-144569 |
0 |
0 |
0 |
3.213.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-07-2021 |
33-144556 |
0 |
0 |
0 |
2.177.129 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
33-144463 |
0 |
0 |
0 |
5.243.464 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-06-2021 |
33-144149 |
0 |
0 |
0 |
0 |
2.409.750 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-06-2021 |
33-144148 |
0 |
0 |
0 |
0 |
2.316.292 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-06-2021 |
33-144147 |
0 |
0 |
0 |
0 |
1.603.930 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-06-2021 |
33-144125 |
0 |
0 |
0 |
0 |
712.363 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-06-2021 |
33-144124 |
0 |
0 |
0 |
0 |
320.786 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
18-06-2021 |
33-144065 |
0 |
0 |
0 |
0 |
4.548.167 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-144038 |
0 |
0 |
0 |
0 |
1.353.934 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-06-2021 |
33-144007 |
0 |
0 |
0 |
0 |
6.137.258 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-06-2021 |
33-143934 |
0 |
0 |
0 |
0 |
15.203.440 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
|
|
0 |
0 |
0 |
0 |
16.909.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
61-26256 |
0 |
0 |
0 |
0 |
-320.786 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-06-2021 |
33-143724 |
0 |
0 |
0 |
0 |
7.247.100 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-143711 |
0 |
0 |
0 |
0 |
320.786 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-143591 |
0 |
0 |
0 |
0 |
2.568.615 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-143503 |
0 |
0 |
0 |
0 |
12.201.993 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-143502 |
0 |
0 |
0 |
0 |
320.786 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-142765 |
0 |
0 |
0 |
0 |
0 |
641.572 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-142735 |
0 |
0 |
0 |
0 |
0 |
1.068.544 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-142703 |
0 |
0 |
0 |
0 |
0 |
1.603.930 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-142693 |
0 |
0 |
0 |
0 |
0 |
962.358 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-05-2021 |
33-142520 |
0 |
0 |
0 |
0 |
0 |
10.745.338 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-142474 |
0 |
0 |
0 |
0 |
0 |
962.358 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-05-2021 |
33-142408 |
0 |
0 |
0 |
0 |
0 |
6.079.639 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-05-2021 |
33-142383 |
0 |
0 |
0 |
0 |
0 |
5.854.800 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-142292 |
0 |
0 |
0 |
0 |
0 |
641.572 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-142291 |
0 |
0 |
0 |
0 |
0 |
3.705.622 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-142290 |
0 |
0 |
0 |
0 |
0 |
2.409.750 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-05-2021 |
33-142271 |
0 |
0 |
0 |
0 |
0 |
4.097.199 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-05-2021 |
33-142266 |
0 |
0 |
0 |
0 |
0 |
962.358 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-05-2021 |
33-142257 |
0 |
0 |
0 |
0 |
0 |
2.269.310 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-05-2021 |
33-142254 |
0 |
0 |
0 |
0 |
0 |
1.749.295 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-05-2021 |
33-142238 |
0 |
0 |
0 |
0 |
0 |
3.498.590 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-05-2021 |
33-142235 |
0 |
0 |
0 |
0 |
0 |
8.746.500 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-05-2021 |
33-142234 |
0 |
0 |
0 |
0 |
0 |
8.746.500 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-05-2021 |
33-142226 |
0 |
0 |
0 |
0 |
0 |
7.497.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-142150 |
0 |
0 |
0 |
0 |
0 |
0 |
1.283.144 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-142035 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-142019 |
0 |
0 |
0 |
0 |
0 |
0 |
408.408 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-142014 |
0 |
0 |
0 |
0 |
0 |
0 |
962.358 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-142013 |
0 |
0 |
0 |
0 |
0 |
0 |
6.931.264 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-141995 |
0 |
0 |
0 |
0 |
0 |
0 |
408.408 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-141991 |
0 |
0 |
0 |
0 |
0 |
0 |
1.782.144 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-141962 |
0 |
0 |
0 |
0 |
0 |
0 |
320.786 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-141961 |
0 |
0 |
0 |
0 |
0 |
0 |
443.803 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-141960 |
0 |
0 |
0 |
0 |
0 |
0 |
676.967 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-141834 |
0 |
0 |
0 |
0 |
0 |
0 |
3.564.288 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-141833 |
0 |
0 |
0 |
0 |
0 |
0 |
443.803 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-04-2021 |
33-141832 |
0 |
0 |
0 |
0 |
0 |
0 |
15.118.943 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-141815 |
0 |
0 |
0 |
0 |
0 |
0 |
2.409.750 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-141811 |
0 |
0 |
0 |
0 |
0 |
0 |
408.408 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-141810 |
0 |
0 |
0 |
0 |
0 |
0 |
6.253.345 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-141809 |
0 |
0 |
0 |
0 |
0 |
0 |
3.661.068 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-141808 |
0 |
0 |
0 |
0 |
0 |
0 |
3.205.632 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-04-2021 |
33-141806 |
0 |
0 |
0 |
0 |
0 |
0 |
2.433.893 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-04-2021 |
33-141722 |
0 |
0 |
0 |
0 |
0 |
0 |
15.118.943 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-141618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
816.816 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-141538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.283.144 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-141537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.283.144 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-141533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.849.450 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-141532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.409.750 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-03-2021 |
33-141531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.497.400 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-03-2021 |
33-141512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.137.088 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
23-03-2021 |
33-141489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.498.575 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-03-2021 |
33-141457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.496.946 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
33-141438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.153.919 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
33-141437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.181 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-03-2021 |
33-141344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.496.946 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-141204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.137.088 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-03-2021 |
33-141203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.650.839 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-141145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.181 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-141144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.136.821 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-141131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.424.725 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-141130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.181 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-141129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.408 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-141128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.653.909 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-141127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962.358 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-141126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.000 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-03-2021 |
33-141091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.995.929 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-140926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.408 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-140925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.243.007 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-02-2021 |
33-140854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-02-2021 |
33-140738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.572 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-140703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.517 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-140702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.517 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-140670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.163.496 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-140668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.409.750 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-140667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962.358 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-140666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.561.813 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-140627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.991.857 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-02-2021 |
33-140518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.030.902 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-140365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.181 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-140364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.068.544 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-140363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.245.501 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-140240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.408 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-140239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.801.451 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-140238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.157.632 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-140213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.119.712 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-140210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.787.551 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-140209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.603.930 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-140208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-01-2021 |
33-140150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.997.964 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-01-2021 |
33-140149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.997.964 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-139750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.293.424 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
61-26152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-80.325 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-139668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.353.934 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-139595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.414.176 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-139594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.498.409 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-139593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.485.120 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-139592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.603.930 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-139591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.409.750 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-139590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.089.088 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-139589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.517 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96928530-4 |
COMERCIAL AUTOMOTRIZ S.A. |
|
|
0 |
127.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-625685 |
0 |
127.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.367 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-221157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.367 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96918440-0 |
RUIZ Y CARRE¥O SA |
|
|
0 |
11.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.900 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-54288 |
0 |
11.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-51349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96904280-0 |
VIPAL CHILE SA |
|
|
0 |
25.019.310 |
31.713.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-09-2021 |
33-24994 |
0 |
25.019.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-08-2021 |
33-24761 |
0 |
0 |
31.713.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96904260-6 |
CARPAS GILLIBRAND S.A. |
|
|
0 |
0 |
0 |
351.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
13-07-2021 |
33-2193 |
0 |
0 |
0 |
168.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
08-07-2021 |
33-2168 |
0 |
0 |
0 |
183.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96899100-0 |
COMERCIALIZADORA DITEC AUTOMOVILES S.A. |
|
|
0 |
0 |
0 |
287.726 |
0 |
380.226 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-1271753 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
33-1270540 |
0 |
0 |
0 |
167.726 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-1266267 |
0 |
0 |
0 |
0 |
0 |
251.489 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-1266160 |
0 |
0 |
0 |
0 |
0 |
128.737 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96889950-3 |
GARMENDIA MACUS S.A |
|
|
874.293 |
10.666.613 |
29.139.839 |
14.481.290 |
24.534.936 |
1.717.065 |
0 |
1.031.730 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-3243885 |
874.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-09-2021 |
33-3241643 |
0 |
588.098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-09-2021 |
33-3240966 |
0 |
1.334.311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-09-2021 |
33-3239631 |
0 |
777.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-09-2021 |
33-3239610 |
0 |
209.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-09-2021 |
33-3238876 |
0 |
2.207.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
20-09-2021 |
33-3237904 |
0 |
1.158.977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
20-09-2021 |
33-3237900 |
0 |
537.785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
20-09-2021 |
33-3237895 |
0 |
595.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3237296 |
0 |
109.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-3234628 |
0 |
3.147.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3233275 |
0 |
0 |
2.405.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3233183 |
0 |
0 |
1.193.023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-08-2021 |
33-3233182 |
0 |
0 |
8.580.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3233164 |
0 |
0 |
923.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3233127 |
0 |
0 |
845.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-08-2021 |
33-3233126 |
0 |
0 |
996.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-08-2021 |
33-3233125 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-08-2021 |
33-3233124 |
0 |
0 |
1.060.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3229842 |
0 |
0 |
6.164.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3229442 |
0 |
0 |
5.484.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3229286 |
0 |
0 |
580.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
13-08-2021 |
33-3229139 |
0 |
0 |
73.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3228126 |
0 |
0 |
164.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3228102 |
0 |
0 |
292.859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-07-2021 |
33-3225814 |
0 |
0 |
0 |
279.055 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-07-2021 |
33-3225545 |
0 |
0 |
0 |
596.518 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-07-2021 |
33-3225456 |
0 |
0 |
0 |
211.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-07-2021 |
33-3225090 |
0 |
0 |
0 |
1.917.078 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-07-2021 |
33-3224482 |
0 |
0 |
0 |
927.438 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-07-2021 |
33-3223704 |
0 |
0 |
0 |
1.085.280 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-07-2021 |
33-3223702 |
0 |
0 |
0 |
611.493 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-07-2021 |
33-3223701 |
0 |
0 |
0 |
2.213.019 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-07-2021 |
33-3223698 |
0 |
0 |
0 |
1.759.653 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-07-2021 |
33-3223694 |
0 |
0 |
0 |
1.321.721 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3223200 |
0 |
0 |
0 |
428.788 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3222418 |
0 |
0 |
0 |
341.328 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3222411 |
0 |
0 |
0 |
528.741 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3222170 |
0 |
0 |
0 |
119.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
12-07-2021 |
33-3220726 |
0 |
0 |
0 |
1.713.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
12-07-2021 |
33-3220725 |
0 |
0 |
0 |
81.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3220724 |
0 |
0 |
0 |
344.505 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-06-2021 |
33-3218048 |
0 |
0 |
0 |
0 |
1.476.159 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3217219 |
0 |
0 |
0 |
0 |
1.144.007 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3217215 |
0 |
0 |
0 |
0 |
752.199 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3217212 |
0 |
0 |
0 |
0 |
1.089.743 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3217010 |
0 |
0 |
0 |
0 |
990.675 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3217007 |
0 |
0 |
0 |
0 |
590.109 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3217004 |
0 |
0 |
0 |
0 |
908.910 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3217001 |
0 |
0 |
0 |
0 |
858.002 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3217000 |
0 |
0 |
0 |
0 |
1.165.355 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3216993 |
0 |
0 |
0 |
0 |
890.988 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3216992 |
0 |
0 |
0 |
0 |
1.506.897 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3216986 |
0 |
0 |
0 |
0 |
1.557.948 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-06-2021 |
33-3216945 |
0 |
0 |
0 |
0 |
788.899 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-06-2021 |
33-3216944 |
0 |
0 |
0 |
0 |
1.043.404 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-06-2021 |
33-3216943 |
0 |
0 |
0 |
0 |
795.003 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-06-2021 |
33-3216938 |
0 |
0 |
0 |
0 |
1.270.325 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-06-2021 |
33-3216937 |
0 |
0 |
0 |
0 |
1.369.381 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-06-2021 |
33-3216922 |
0 |
0 |
0 |
0 |
330.939 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-06-2021 |
33-3216919 |
0 |
0 |
0 |
0 |
1.093.063 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-3216787 |
0 |
0 |
0 |
0 |
2.428.567 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-3216772 |
0 |
0 |
0 |
0 |
1.153.300 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-3216769 |
0 |
0 |
0 |
0 |
391.867 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-3216767 |
0 |
0 |
0 |
0 |
939.196 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-05-2021 |
33-3210035 |
0 |
0 |
0 |
0 |
0 |
1.717.065 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3191382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.031.730 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96877150-7 |
PESCO S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
389.178 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-58610 |
0 |
0 |
0 |
0 |
0 |
389.178 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96870370-6 |
ACCOR CHILE S.A. |
|
|
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-07-2021 |
33-216255 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96866330-5 |
VOITH TURBO S.A. |
|
|
5.170.035 |
0 |
5.837.935 |
1.939.800 |
1.618.947 |
1.370.779 |
5.336.603 |
2.020.048 |
894.023 |
2.794.005 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-13315 |
289.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-13302 |
947.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-13292 |
631.356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-13282 |
1.689.648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-13255 |
651.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-13254 |
961.085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-13235 |
0 |
1.472.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
61-555 |
0 |
-1.472.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-13134 |
0 |
0 |
1.160.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-13132 |
0 |
0 |
1.196.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-13101 |
0 |
0 |
89.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-13084 |
0 |
0 |
130.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-13058 |
0 |
0 |
1.476.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-13019 |
0 |
0 |
480.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-13000 |
0 |
0 |
356.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-12999 |
0 |
0 |
947.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-12943 |
0 |
0 |
0 |
49.434 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-12942 |
0 |
0 |
0 |
947.034 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-12941 |
0 |
0 |
0 |
943.332 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-12832 |
0 |
0 |
0 |
0 |
809.473 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-12793 |
0 |
0 |
0 |
0 |
809.474 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-12700 |
0 |
0 |
0 |
0 |
0 |
1.279.417 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-12613 |
0 |
0 |
0 |
0 |
0 |
91.362 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-12610 |
0 |
0 |
0 |
0 |
0 |
0 |
631.356 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-12597 |
0 |
0 |
0 |
0 |
0 |
0 |
46.349 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-12588 |
0 |
0 |
0 |
0 |
0 |
0 |
1.787.459 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-12586 |
0 |
0 |
0 |
0 |
0 |
0 |
110.349 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-12563 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.638 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-04-2021 |
33-12532 |
0 |
0 |
0 |
0 |
0 |
0 |
790.418 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-12520 |
0 |
0 |
0 |
0 |
0 |
0 |
631.356 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-12499 |
0 |
0 |
0 |
0 |
0 |
0 |
315.678 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-12370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.588.301 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-12347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.207 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-12341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.540 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-12234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
894.023 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-12207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.541 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-12184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.308.672 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-12109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
542.447 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-12104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
578.345 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96853410-6 |
STAAB S.A |
|
|
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-19863 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96847780-3 |
BELL TECHNOLOGIES S.A. |
|
|
1.530.578 |
1.455.825 |
1.472.937 |
1.411.610 |
1.367.320 |
1.317.579 |
1.356.456 |
1.402.513 |
1.392.389 |
1.377.405 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
33-25123 |
1.530.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-24904 |
0 |
1.455.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-08-2021 |
33-24665 |
0 |
0 |
1.472.937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-07-2021 |
33-24423 |
0 |
0 |
0 |
1.411.610 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-06-2021 |
33-24201 |
0 |
0 |
0 |
0 |
1.367.320 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-05-2021 |
33-24010 |
0 |
0 |
0 |
0 |
0 |
1.317.579 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-04-2021 |
33-23776 |
0 |
0 |
0 |
0 |
0 |
0 |
1.356.456 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-03-2021 |
33-23557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.402.513 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
33-23336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.392.389 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-01-2021 |
33-23091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.377.405 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S.A. |
|
|
0 |
420.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-960129 |
0 |
117.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-960121 |
0 |
19.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
33-957597 |
0 |
283.249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96823070-0 |
POLYMERSHAPES CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
403.648 |
403.648 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-05-2021 |
33-130979 |
0 |
0 |
0 |
0 |
0 |
403.648 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-04-2021 |
33-128855 |
0 |
0 |
0 |
0 |
0 |
0 |
403.648 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
|
|
0 |
3.231.460 |
1.447.099 |
1.035.680 |
3.565.833 |
813.936 |
1.495.877 |
2.406.864 |
2.217.168 |
810.125 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-29110 |
0 |
71.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-29036 |
0 |
186.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-29035 |
0 |
521.448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-29005 |
0 |
296.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-28980 |
0 |
224.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-28923 |
0 |
398.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-28909 |
0 |
337.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-28902 |
0 |
921.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-28900 |
0 |
272.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-28568 |
0 |
0 |
397.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-28529 |
0 |
0 |
383.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-28522 |
0 |
0 |
195.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-28512 |
0 |
0 |
184.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-28458 |
0 |
0 |
91.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-28433 |
0 |
0 |
195.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-28307 |
0 |
0 |
0 |
213.258 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-28261 |
0 |
0 |
0 |
142.172 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-28170 |
0 |
0 |
0 |
264.854 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-28167 |
0 |
0 |
0 |
182.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-28075 |
0 |
0 |
0 |
232.469 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-27916 |
0 |
0 |
0 |
0 |
85.923 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-27850 |
0 |
0 |
0 |
0 |
73.841 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-27767 |
0 |
0 |
0 |
0 |
2.356.557 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-27707 |
0 |
0 |
0 |
0 |
129.615 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-27688 |
0 |
0 |
0 |
0 |
195.116 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-27687 |
0 |
0 |
0 |
0 |
103.165 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-27686 |
0 |
0 |
0 |
0 |
321.106 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-27685 |
0 |
0 |
0 |
0 |
101.546 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-27631 |
0 |
0 |
0 |
0 |
198.964 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-27457 |
0 |
0 |
0 |
0 |
0 |
185.702 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-27412 |
0 |
0 |
0 |
0 |
0 |
110.762 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-27297 |
0 |
0 |
0 |
0 |
0 |
517.472 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
61-6712 |
0 |
0 |
0 |
0 |
0 |
0 |
-334.278 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-27175 |
0 |
0 |
0 |
0 |
0 |
0 |
563.899 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-27166 |
0 |
0 |
0 |
0 |
0 |
0 |
741.395 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-27152 |
0 |
0 |
0 |
0 |
0 |
0 |
65.530 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-27111 |
0 |
0 |
0 |
0 |
0 |
0 |
105.796 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-27071 |
0 |
0 |
0 |
0 |
0 |
0 |
353.535 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-26893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
407.117 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-26787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338.638 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-26771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.528 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-26734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.518 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-26688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.214.063 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-26558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.084 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-26453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
607.031 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-26452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.214.063 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-26321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.990 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-26175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.094 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-26139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
607.031 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96815130-4 |
TRUCK TRAILER PARTS S.A |
|
|
819.815 |
1.970.449 |
2.128.619 |
707.036 |
161.840 |
81.158 |
0 |
467.311 |
211.456 |
3.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-226113 |
73.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-226112 |
80.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-225875 |
458.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-225663 |
170.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-225594 |
36.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-224928 |
0 |
709.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-224748 |
0 |
19.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-224557 |
0 |
332.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-224063 |
0 |
367.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-224061 |
0 |
367.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
61-14413 |
0 |
-367.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-223945 |
0 |
114.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-223944 |
0 |
52.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-223618 |
0 |
132.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-223396 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-223218 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-223191 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-223099 |
0 |
0 |
87.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-223022 |
0 |
0 |
83.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-222867 |
0 |
0 |
62.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-222856 |
0 |
0 |
121.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-222719 |
0 |
0 |
117.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-222650 |
0 |
0 |
65.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-222614 |
0 |
0 |
113.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-222609 |
0 |
0 |
113.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
61-14342 |
0 |
0 |
-113.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-222060 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-221877 |
0 |
0 |
174.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-221707 |
0 |
0 |
251.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-08-2021 |
33-221529 |
0 |
0 |
116.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-08-2021 |
33-221527 |
0 |
0 |
194.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-221306 |
0 |
0 |
179.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-220727 |
0 |
0 |
179.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-07-2021 |
33-220022 |
0 |
0 |
0 |
164.756 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-219844 |
0 |
0 |
0 |
164.756 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-219237 |
0 |
0 |
0 |
169.207 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-218786 |
0 |
0 |
0 |
208.317 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-216608 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-05-2021 |
33-215426 |
0 |
0 |
0 |
0 |
0 |
81.158 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-209584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.661 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-208510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.660 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-208348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.990 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-207881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.456 |
0 |
|
| 11080212 |
INSUMOS |
06-01-2021 |
33-204380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96806980-2 |
ENTEL PCS TELECOMUNICACIONES S.A |
|
|
9.872.600 |
9.975.061 |
10.753.732 |
12.470.259 |
10.554.748 |
8.988.571 |
8.570.938 |
10.105.427 |
10.538.386 |
8.603.153 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-10-2021 |
33-43709334 |
466.891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-10-2021 |
33-43744891 |
7.834.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-10-2021 |
33-43706977 |
466.891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
33-43706374 |
170.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-10-2021 |
33-43706197 |
933.781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-09-2021 |
33-43704690 |
0 |
466.891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-09-2021 |
33-43703815 |
0 |
466.891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-09-2021 |
33-43703813 |
0 |
151.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-09-2021 |
33-43622365 |
0 |
466.891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-09-2021 |
33-43561731 |
0 |
7.435.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-43576552 |
0 |
493.719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
02-09-2021 |
33-43576142 |
0 |
493.719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
20-08-2021 |
33-43572685 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-08-2021 |
33-43572196 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-08-2021 |
33-43569558 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-08-2021 |
33-43395194 |
0 |
0 |
7.194.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-08-2021 |
33-43568892 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-08-2021 |
33-43568442 |
0 |
0 |
904.936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-08-2021 |
33-43568054 |
0 |
0 |
108.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-08-2021 |
33-43568053 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
02-08-2021 |
33-43567410 |
0 |
0 |
284.215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-07-2021 |
33-43467135 |
0 |
0 |
0 |
160.273 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-07-2021 |
33-43466233 |
0 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
27-07-2021 |
33-43465795 |
0 |
0 |
0 |
108.129 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
27-07-2021 |
33-43465782 |
0 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
26-07-2021 |
33-43465360 |
0 |
0 |
0 |
160.273 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-07-2021 |
33-43464946 |
0 |
0 |
0 |
2.226.973 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
22-07-2021 |
33-43464673 |
0 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-07-2021 |
33-43262329 |
0 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-07-2021 |
33-43261979 |
0 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-07-2021 |
33-43223111 |
0 |
0 |
0 |
7.099.803 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-07-2021 |
33-43261303 |
0 |
0 |
0 |
452.468 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-43259014 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
29-06-2021 |
33-43258575 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
29-06-2021 |
33-43258567 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
22-06-2021 |
33-43256789 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
14-06-2021 |
33-43254880 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-06-2021 |
33-43061950 |
0 |
0 |
0 |
0 |
7.002.801 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-06-2021 |
33-43253248 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-06-2021 |
33-43252469 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-06-2021 |
33-43252130 |
0 |
0 |
0 |
0 |
169.967 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-05-2021 |
33-43048685 |
0 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-05-2021 |
33-42945694 |
0 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-05-2021 |
33-42944907 |
0 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-05-2021 |
33-42891023 |
0 |
0 |
0 |
0 |
0 |
7.056.011 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-05-2021 |
33-42944241 |
0 |
0 |
0 |
0 |
0 |
483.140 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
29-04-2021 |
33-42941477 |
0 |
0 |
0 |
0 |
0 |
0 |
298.797 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-04-2021 |
33-42740250 |
0 |
0 |
0 |
0 |
0 |
0 |
110.004 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-04-2021 |
33-42739884 |
0 |
0 |
0 |
0 |
0 |
0 |
298.797 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-42738225 |
0 |
0 |
0 |
0 |
0 |
0 |
298.797 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-04-2021 |
33-42705327 |
0 |
0 |
0 |
0 |
0 |
0 |
7.155.469 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-04-2021 |
33-42735249 |
0 |
0 |
0 |
0 |
0 |
0 |
409.074 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-03-2021 |
33-42732238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443.761 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-03-2021 |
33-42731595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.399 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-42729861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.399 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-03-2021 |
33-42728353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.480 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-03-2021 |
33-42728168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
774.797 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-03-2021 |
33-42728139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.439 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-03-2021 |
33-42728027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.983 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-03-2021 |
33-42545263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.259.770 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
03-03-2021 |
33-42446142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.399 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
22-02-2021 |
33-42443246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.461 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
22-02-2021 |
33-42443243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.461 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-02-2021 |
33-42340979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.032 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-02-2021 |
33-42340840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.399 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-02-2021 |
33-42340834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.067 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
33-42380427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.114.868 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
61-6643194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-538.802 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-02-2021 |
33-42339668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.919 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-02-2021 |
33-42339599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.447.521 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-42339227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.480 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-02-2021 |
33-42338883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.980 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
29-01-2021 |
33-42337361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.802 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-01-2021 |
61-6630393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-141.771 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-01-2021 |
33-42253180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.032 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
14-01-2021 |
33-42252774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.802 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-01-2021 |
33-42210871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.253.457 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-01-2021 |
33-42091266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.980 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-01-2021 |
33-42090986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.881 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-01-2021 |
33-42090915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
990 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-01-2021 |
33-42090536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
990 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-01-2021 |
33-42090354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96800710-6 |
DISE¥O Y CONFECCIONES ALTERNATIVA S.A. |
|
|
0 |
0 |
0 |
3.171.790 |
1.637.619 |
6.956.478 |
0 |
0 |
1.048.039 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-4151 |
0 |
0 |
0 |
3.171.790 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-4065 |
0 |
0 |
0 |
0 |
981.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-4061 |
0 |
0 |
0 |
0 |
655.869 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
18-05-2021 |
33-3987 |
0 |
0 |
0 |
0 |
0 |
74.803 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
17-05-2021 |
33-3986 |
0 |
0 |
0 |
0 |
0 |
563.251 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
17-05-2021 |
33-3985 |
0 |
0 |
0 |
0 |
0 |
653.548 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
17-05-2021 |
33-3984 |
0 |
0 |
0 |
0 |
0 |
5.664.876 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.048.039 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
|
|
302.262 |
0 |
323.814 |
280.219 |
228.722 |
219.343 |
233.133 |
222.313 |
230.130 |
255.963 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24679218 |
302.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539427 |
0 |
0 |
323.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24395106 |
0 |
0 |
0 |
280.219 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252505 |
0 |
0 |
0 |
0 |
228.722 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111221 |
0 |
0 |
0 |
0 |
0 |
219.343 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970462 |
0 |
0 |
0 |
0 |
0 |
0 |
233.133 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-03-2021 |
33-23824854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.313 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2021 |
33-23685785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.130 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
33-23547520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.963 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96799250-K |
CLARO CHILE S.A. |
|
|
13.400.286 |
13.355.470 |
13.314.650 |
14.315.318 |
13.345.165 |
13.888.115 |
13.570.459 |
13.247.525 |
13.150.143 |
13.123.022 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-10-2021 |
33-13029895 |
18.891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-10-2021 |
33-13029651 |
1.245.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029343 |
58.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029342 |
465.467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029341 |
691.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029340 |
845.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029339 |
161.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029338 |
177.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029337 |
130.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029336 |
349.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029335 |
179.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029334 |
4.743.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029333 |
1.384.945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029332 |
680.298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13029331 |
2.091.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-13028636 |
179.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
24-09-2021 |
33-13026543 |
0 |
13.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
24-09-2021 |
33-13026542 |
0 |
20.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-09-2021 |
33-13022552 |
0 |
18.891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-09-2021 |
33-13022386 |
0 |
1.286.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022024 |
0 |
463.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022023 |
0 |
687.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022022 |
0 |
840.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022021 |
0 |
160.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022020 |
0 |
176.689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022019 |
0 |
129.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022018 |
0 |
348.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022017 |
0 |
178.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022016 |
0 |
4.718.949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022015 |
0 |
1.377.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022014 |
0 |
676.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13022013 |
0 |
2.080.369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-09-2021 |
33-13021311 |
0 |
178.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-08-2021 |
33-13019274 |
0 |
0 |
13.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-08-2021 |
33-13019273 |
0 |
0 |
20.539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-08-2021 |
33-13015151 |
0 |
0 |
18.891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-08-2021 |
33-13014982 |
0 |
0 |
1.316.823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014595 |
0 |
0 |
460.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014594 |
0 |
0 |
683.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014593 |
0 |
0 |
835.714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014592 |
0 |
0 |
159.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014591 |
0 |
0 |
175.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014590 |
0 |
0 |
128.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014589 |
0 |
0 |
345.971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014588 |
0 |
0 |
177.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014587 |
0 |
0 |
4.690.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014586 |
0 |
0 |
1.369.721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014585 |
0 |
0 |
672.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13014584 |
0 |
0 |
2.068.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-08-2021 |
33-13013897 |
0 |
0 |
177.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
26-07-2021 |
33-13011992 |
0 |
0 |
0 |
13.364 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
26-07-2021 |
33-13011991 |
0 |
0 |
0 |
20.505 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
22-07-2021 |
33-12868053 |
0 |
0 |
0 |
141.086 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-07-2021 |
33-12867791 |
0 |
0 |
0 |
18.891 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-07-2021 |
33-12867562 |
0 |
0 |
0 |
1.311.756 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867298 |
0 |
0 |
0 |
883.868 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867297 |
0 |
0 |
0 |
459.611 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867296 |
0 |
0 |
0 |
682.346 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867295 |
0 |
0 |
0 |
834.371 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867294 |
0 |
0 |
0 |
159.096 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867293 |
0 |
0 |
0 |
175.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867292 |
0 |
0 |
0 |
128.691 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867291 |
0 |
0 |
0 |
345.415 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867290 |
0 |
0 |
0 |
176.773 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867289 |
0 |
0 |
0 |
4.683.437 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867288 |
0 |
0 |
0 |
1.367.521 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867287 |
0 |
0 |
0 |
671.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12867286 |
0 |
0 |
0 |
2.064.714 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-07-2021 |
33-12866618 |
0 |
0 |
0 |
176.773 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-12864708 |
0 |
0 |
0 |
0 |
13.364 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-12864707 |
0 |
0 |
0 |
0 |
20.439 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-06-2021 |
33-12757918 |
0 |
0 |
0 |
0 |
164.035 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-06-2021 |
33-12860644 |
0 |
0 |
0 |
0 |
18.891 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-06-2021 |
33-12860443 |
0 |
0 |
0 |
0 |
1.241.353 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860041 |
0 |
0 |
0 |
0 |
458.118 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860040 |
0 |
0 |
0 |
0 |
680.128 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860039 |
0 |
0 |
0 |
0 |
831.658 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860038 |
0 |
0 |
0 |
0 |
158.579 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860037 |
0 |
0 |
0 |
0 |
174.790 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860036 |
0 |
0 |
0 |
0 |
128.272 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860035 |
0 |
0 |
0 |
0 |
344.293 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860034 |
0 |
0 |
0 |
0 |
176.199 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860033 |
0 |
0 |
0 |
0 |
4.668.211 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860032 |
0 |
0 |
0 |
0 |
1.363.076 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860031 |
0 |
0 |
0 |
0 |
669.556 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12860030 |
0 |
0 |
0 |
0 |
2.058.004 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-06-2021 |
33-12859367 |
0 |
0 |
0 |
0 |
176.199 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
27-05-2021 |
33-12857744 |
0 |
0 |
0 |
0 |
0 |
13.364 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
27-05-2021 |
33-12857743 |
0 |
0 |
0 |
0 |
0 |
20.357 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
24-05-2021 |
33-12717617 |
0 |
0 |
0 |
0 |
0 |
213.658 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-05-2021 |
33-12853202 |
0 |
0 |
0 |
0 |
0 |
18.891 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-05-2021 |
33-12852974 |
0 |
0 |
0 |
0 |
0 |
1.394.839 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852724 |
0 |
0 |
0 |
0 |
0 |
456.273 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852723 |
0 |
0 |
0 |
0 |
0 |
677.392 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852722 |
0 |
0 |
0 |
0 |
0 |
828.313 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852721 |
0 |
0 |
0 |
0 |
0 |
157.942 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852720 |
0 |
0 |
0 |
0 |
0 |
174.086 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852719 |
0 |
0 |
0 |
0 |
0 |
174.086 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852718 |
0 |
0 |
0 |
0 |
0 |
127.757 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852717 |
0 |
0 |
0 |
0 |
0 |
342.908 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852716 |
0 |
0 |
0 |
0 |
0 |
175.490 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852715 |
0 |
0 |
0 |
0 |
0 |
4.649.432 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852714 |
0 |
0 |
0 |
0 |
0 |
1.357.592 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852713 |
0 |
0 |
0 |
0 |
0 |
666.862 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852712 |
0 |
0 |
0 |
0 |
0 |
2.049.725 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-05-2021 |
33-12852032 |
0 |
0 |
0 |
0 |
0 |
175.490 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
33-12706349 |
0 |
0 |
0 |
0 |
0 |
0 |
13.658 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
33-12706348 |
0 |
0 |
0 |
0 |
0 |
0 |
20.288 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-04-2021 |
33-12656792 |
0 |
0 |
0 |
0 |
0 |
213.658 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-04-2021 |
33-12701799 |
0 |
0 |
0 |
0 |
0 |
0 |
18.891 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-04-2021 |
33-12701568 |
0 |
0 |
0 |
0 |
0 |
0 |
1.331.083 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701301 |
0 |
0 |
0 |
0 |
0 |
0 |
454.737 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701300 |
0 |
0 |
0 |
0 |
0 |
0 |
675.110 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701299 |
0 |
0 |
0 |
0 |
0 |
0 |
825.523 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701298 |
0 |
0 |
0 |
0 |
0 |
0 |
157.408 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701297 |
0 |
0 |
0 |
0 |
0 |
0 |
173.500 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701296 |
0 |
0 |
0 |
0 |
0 |
0 |
173.500 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701295 |
0 |
0 |
0 |
0 |
0 |
0 |
127.326 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701294 |
0 |
0 |
0 |
0 |
0 |
0 |
341.753 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701293 |
0 |
0 |
0 |
0 |
0 |
0 |
174.899 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701292 |
0 |
0 |
0 |
0 |
0 |
0 |
4.633.772 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701291 |
0 |
0 |
0 |
0 |
0 |
0 |
1.353.018 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701290 |
0 |
0 |
0 |
0 |
0 |
0 |
664.616 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12701289 |
0 |
0 |
0 |
0 |
0 |
0 |
2.042.819 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-04-2021 |
33-12700626 |
0 |
0 |
0 |
0 |
0 |
0 |
174.899 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
26-03-2021 |
33-12698683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.491 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
26-03-2021 |
33-12698682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.215 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
24-03-2021 |
33-12615457 |
0 |
0 |
0 |
0 |
0 |
0 |
213.659 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-03-2021 |
33-12694634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.891 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-03-2021 |
33-12694456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.245.277 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.076 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
672.643 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
822.508 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.834 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.865 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.865 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.861 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.504 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.260 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.616.843 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.348.072 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
460.046 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12694087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.035.356 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-12693398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.260 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
24-02-2021 |
33-12691337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.491 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
24-02-2021 |
33-12691336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.101 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
21-02-2021 |
33-12575886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.658 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-02-2021 |
33-12687356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.891 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-02-2021 |
33-12392330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.288.809 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12392004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.545 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12392003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
668.885 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12392002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
817.911 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12392001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.958 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12392000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.900 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12391999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.900 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12391998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.152 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12391997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338.601 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12391996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.287 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12391995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.591.050 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12391994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.340.543 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12391993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
457.475 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12391992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.983 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-02-2021 |
33-12391306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.287 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-02-2021 |
33-12391255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.374 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-01-2021 |
33-12389264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.491 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-01-2021 |
33-12389263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.065 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
24-01-2021 |
33-12534545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.657 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-01-2021 |
33-12385143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.891 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-01-2021 |
33-12384956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.207.827 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.718 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
667.658 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
816.411 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.671 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.585 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.585 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.921 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.980 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.969 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.582.628 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.338.086 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
456.636 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12384631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.020.274 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-12383956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.969 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96797770-5 |
INDUSTRIAS VANNI S.A. |
|
|
0 |
0 |
1.014.832 |
0 |
0 |
1.014.832 |
0 |
0 |
0 |
1.014.832 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-116062 |
0 |
0 |
1.014.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-108617 |
0 |
0 |
0 |
0 |
0 |
1.014.832 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-99084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.014.832 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
|
|
0 |
108.759.167 |
54.367.316 |
44.016.711 |
58.507.983 |
54.660.381 |
31.705.096 |
66.024.159 |
40.162.979 |
19.114.203 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-2565855 |
0 |
29.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-2565853 |
0 |
2.795.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
27-09-2021 |
33-2564178 |
0 |
3.311.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2564170 |
0 |
124.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2564163 |
0 |
191.852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2564162 |
0 |
12.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-2564039 |
0 |
343.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2563914 |
0 |
284.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2563714 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
61-241539 |
0 |
-82.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
61-241508 |
0 |
-363.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
61-241505 |
0 |
-67.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-09-2021 |
33-2563099 |
0 |
8.499.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2562953 |
0 |
336.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2562948 |
0 |
27.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2562947 |
0 |
185.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2562946 |
0 |
188.936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2562593 |
0 |
1.162.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2562417 |
0 |
103.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2562416 |
0 |
114.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
61-241473 |
0 |
-525.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
61-241449 |
0 |
-160.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2562154 |
0 |
215.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2561841 |
0 |
62.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-2561840 |
0 |
41.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2561559 |
0 |
761.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-2561074 |
0 |
363.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-2560894 |
0 |
160.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-2560781 |
0 |
148.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-09-2021 |
33-2560620 |
0 |
1.929.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-09-2021 |
33-2560538 |
0 |
1.802.679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-2560495 |
0 |
67.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-09-2021 |
33-2560489 |
0 |
3.017.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-2560427 |
0 |
149.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-09-2021 |
33-2560303 |
0 |
3.899.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-2560232 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-2560223 |
0 |
313.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-2560210 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-2559869 |
0 |
706.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-2559731 |
0 |
109.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-2559624 |
0 |
483.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-2559426 |
0 |
532.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-2559373 |
0 |
32.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-2559290 |
0 |
1.305.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-2558904 |
0 |
525.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-2558892 |
0 |
265.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-2558848 |
0 |
185.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-2558061 |
0 |
29.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2557785 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-09-2021 |
33-2557748 |
0 |
1.808.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-09-2021 |
33-2557576 |
0 |
112.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-09-2021 |
33-2557541 |
0 |
531.949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2557448 |
0 |
166.398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-09-2021 |
33-2557301 |
0 |
1.766.246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-09-2021 |
33-2557232 |
0 |
112.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-09-2021 |
61-241165 |
0 |
-112.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
61-241153 |
0 |
-336.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-09-2021 |
33-2557018 |
0 |
1.785.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-09-2021 |
33-2557016 |
0 |
1.785.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2555667 |
0 |
136.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2555660 |
0 |
713.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2555528 |
0 |
576.043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2555498 |
0 |
2.165.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2555477 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2555367 |
0 |
623.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-2555358 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2555344 |
0 |
623.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
33-2554797 |
0 |
103.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
61-241029 |
0 |
-139.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-2554714 |
0 |
324.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-2554135 |
0 |
56.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-2554108 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-2554026 |
0 |
35.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-2553981 |
0 |
182.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
61-240983 |
0 |
-21.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-2553889 |
0 |
1.268.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2553887 |
0 |
4.591.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-2553527 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2553526 |
0 |
321.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2553484 |
0 |
966.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2553384 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-2553216 |
0 |
2.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-2553033 |
0 |
66.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-2553007 |
0 |
664.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-2552638 |
0 |
83.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-2552606 |
0 |
97.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-2551948 |
0 |
19.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-2551901 |
0 |
851.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-2551813 |
0 |
354.595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-09-2021 |
33-2551623 |
0 |
6.119.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-09-2021 |
33-2551614 |
0 |
7.727.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-2551340 |
0 |
401.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-2551157 |
0 |
168.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-09-2021 |
33-2551053 |
0 |
3.311.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-2550968 |
0 |
27.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-2550967 |
0 |
658.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-2550937 |
0 |
1.362.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-2550888 |
0 |
11.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-09-2021 |
33-2550842 |
0 |
772.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-09-2021 |
33-2550805 |
0 |
988.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-09-2021 |
33-2550794 |
0 |
1.929.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-2550761 |
0 |
2.199.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-2550692 |
0 |
137.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-09-2021 |
33-2550574 |
0 |
3.758.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-09-2021 |
33-2550528 |
0 |
5.022.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-09-2021 |
33-2550527 |
0 |
6.292.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-2549765 |
0 |
379.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-2549338 |
0 |
105.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-2549160 |
0 |
45.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-2548979 |
0 |
292.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-2548929 |
0 |
335.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-2548898 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-2548730 |
0 |
247.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-2548562 |
0 |
680.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-2548348 |
0 |
136.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2547841 |
0 |
724.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2547794 |
0 |
764.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2547624 |
0 |
54.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-2547235 |
0 |
0 |
946.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-2545941 |
0 |
0 |
201.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-2545793 |
0 |
0 |
69.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-2545788 |
0 |
0 |
335.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-2544542 |
0 |
0 |
678.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544443 |
0 |
0 |
1.019.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544296 |
0 |
0 |
17.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544295 |
0 |
0 |
59.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544294 |
0 |
0 |
21.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544293 |
0 |
0 |
84.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544292 |
0 |
0 |
42.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544272 |
0 |
0 |
42.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544271 |
0 |
0 |
339.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544258 |
0 |
0 |
42.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-2544256 |
0 |
0 |
605.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-2544234 |
0 |
0 |
121.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-2543938 |
0 |
0 |
89.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-2535251 |
0 |
0 |
69.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-08-2021 |
33-2535249 |
0 |
0 |
2.207.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-2535247 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-08-2021 |
33-2535116 |
0 |
0 |
1.929.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-2535001 |
0 |
0 |
10.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-08-2021 |
33-2534926 |
0 |
0 |
2.318.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-08-2021 |
33-2534835 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-2534468 |
0 |
0 |
120.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-2534214 |
0 |
0 |
680.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-2533735 |
0 |
0 |
946.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2533148 |
0 |
0 |
293.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2533124 |
0 |
0 |
373.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2533112 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-2533059 |
0 |
0 |
51.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2532833 |
0 |
0 |
247.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2532831 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2532766 |
0 |
0 |
61.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2532434 |
0 |
0 |
126.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2532428 |
0 |
0 |
377.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2532421 |
0 |
0 |
335.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2532353 |
0 |
0 |
1.082.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2532323 |
0 |
0 |
104.537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-08-2021 |
33-2531800 |
0 |
0 |
109.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-2531708 |
0 |
0 |
109.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-2531694 |
0 |
0 |
1.671.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-2531623 |
0 |
0 |
696.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-2531232 |
0 |
0 |
367.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-2531183 |
0 |
0 |
89.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-2530828 |
0 |
0 |
575.941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-2530803 |
0 |
0 |
139.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-08-2021 |
33-2530622 |
0 |
0 |
1.352.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-08-2021 |
33-2530417 |
0 |
0 |
1.352.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-08-2021 |
33-2530397 |
0 |
0 |
3.091.049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-2530367 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-2530167 |
0 |
0 |
159.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-2529654 |
0 |
0 |
680.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-08-2021 |
33-2529030 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-2528774 |
0 |
0 |
159.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-2528602 |
0 |
0 |
562.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-2528192 |
0 |
0 |
31.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-2527928 |
0 |
0 |
38.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-08-2021 |
33-2527526 |
0 |
0 |
3.311.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-08-2021 |
33-2527480 |
0 |
0 |
863.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-08-2021 |
33-2527471 |
0 |
0 |
1.766.246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-2527394 |
0 |
0 |
68.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-08-2021 |
33-2527393 |
0 |
0 |
273.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-08-2021 |
33-2527392 |
0 |
0 |
341.964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-08-2021 |
33-2527391 |
0 |
0 |
1.367.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-2526699 |
0 |
0 |
227.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-2526105 |
0 |
0 |
433.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-2525905 |
0 |
0 |
56.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-2525883 |
0 |
0 |
1.009.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-2525792 |
0 |
0 |
631.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-2525271 |
0 |
0 |
46.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-2524375 |
0 |
0 |
244.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-2524273 |
0 |
0 |
73.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-08-2021 |
33-2524198 |
0 |
0 |
7.919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2524067 |
0 |
0 |
98.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-2524063 |
0 |
0 |
181.847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2523251 |
0 |
0 |
118.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2523188 |
0 |
0 |
311.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-2523126 |
0 |
0 |
932.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-2523116 |
0 |
0 |
457.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-2522543 |
0 |
0 |
169.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-2522124 |
0 |
0 |
228.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-08-2021 |
33-2520757 |
0 |
0 |
5.795.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-08-2021 |
33-2520293 |
0 |
0 |
5.795.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
30-07-2021 |
33-2516505 |
0 |
0 |
0 |
2.943.851 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-2516444 |
0 |
0 |
0 |
1.799.937 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-07-2021 |
33-2516413 |
0 |
0 |
0 |
1.471.925 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-07-2021 |
33-2516412 |
0 |
0 |
0 |
1.471.925 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2513096 |
0 |
0 |
0 |
421.212 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2512678 |
0 |
0 |
0 |
83.443 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2512620 |
0 |
0 |
0 |
30.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2512612 |
0 |
0 |
0 |
340.478 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2512544 |
0 |
0 |
0 |
41.965 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-2512479 |
0 |
0 |
0 |
67.961 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2512234 |
0 |
0 |
0 |
170.971 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2512233 |
0 |
0 |
0 |
69.942 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2512130 |
0 |
0 |
0 |
131.362 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-2511705 |
0 |
0 |
0 |
359.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-2511038 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2510996 |
0 |
0 |
0 |
147.631 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2510995 |
0 |
0 |
0 |
167.969 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-2510510 |
0 |
0 |
0 |
359.942 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-2510343 |
0 |
0 |
0 |
669.732 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-2510283 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2509631 |
0 |
0 |
0 |
344.178 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2509627 |
0 |
0 |
0 |
239.961 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-2509592 |
0 |
0 |
0 |
123.470 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2509346 |
0 |
0 |
0 |
81.074 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2509072 |
0 |
0 |
0 |
144.719 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2509042 |
0 |
0 |
0 |
1.146.239 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2509024 |
0 |
0 |
0 |
58.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2508883 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2508569 |
0 |
0 |
0 |
225.163 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2508485 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2508476 |
0 |
0 |
0 |
422.719 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2508284 |
0 |
0 |
0 |
315.390 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-2508076 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-07-2021 |
33-2507642 |
0 |
0 |
0 |
182.853 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-07-2021 |
33-2507527 |
0 |
0 |
0 |
108.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-2507394 |
0 |
0 |
0 |
25.830 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2506558 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2506548 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2506454 |
0 |
0 |
0 |
309.805 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2506400 |
0 |
0 |
0 |
151.326 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2506397 |
0 |
0 |
0 |
19.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2506029 |
0 |
0 |
0 |
65.569 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-2504733 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-2504353 |
0 |
0 |
0 |
225.163 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-07-2021 |
61-238159 |
0 |
0 |
0 |
-119.923 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-07-2021 |
61-238158 |
0 |
0 |
0 |
-100.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2504234 |
0 |
0 |
0 |
225.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2504233 |
0 |
0 |
0 |
443.108 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2504232 |
0 |
0 |
0 |
696.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2504146 |
0 |
0 |
0 |
37.604 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2503801 |
0 |
0 |
0 |
171.610 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2503792 |
0 |
0 |
0 |
83.195 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2502574 |
0 |
0 |
0 |
139.885 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2502559 |
0 |
0 |
0 |
232.353 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2502471 |
0 |
0 |
0 |
47.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2502213 |
0 |
0 |
0 |
393.928 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2502082 |
0 |
0 |
0 |
712.579 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2502066 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2501700 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-2501699 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2501698 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2501697 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2501301 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-07-2021 |
33-2501140 |
0 |
0 |
0 |
15.707.215 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-07-2021 |
33-2501101 |
0 |
0 |
0 |
1.589.592 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-2500652 |
0 |
0 |
0 |
126.667 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-2500093 |
0 |
0 |
0 |
449.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-2500045 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-2499799 |
0 |
0 |
0 |
100.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-2499476 |
0 |
0 |
0 |
53.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-2499475 |
0 |
0 |
0 |
88.504 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2499011 |
0 |
0 |
0 |
123.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2498865 |
0 |
0 |
0 |
118.321 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2498770 |
0 |
0 |
0 |
22.268 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-07-2021 |
33-2498294 |
0 |
0 |
0 |
179.983 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-2497412 |
0 |
0 |
0 |
77.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2497030 |
0 |
0 |
0 |
265.865 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2496578 |
0 |
0 |
0 |
187.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2495298 |
0 |
0 |
0 |
0 |
88.784 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
29-06-2021 |
33-2494944 |
0 |
0 |
0 |
0 |
2.051.786 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-2494878 |
0 |
0 |
0 |
0 |
422.726 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-2494865 |
0 |
0 |
0 |
0 |
242.574 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2493470 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2493468 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2492941 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2492566 |
0 |
0 |
0 |
0 |
70.647 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2492537 |
0 |
0 |
0 |
0 |
156.559 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2492321 |
0 |
0 |
0 |
0 |
17.604 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-06-2021 |
33-2491121 |
0 |
0 |
0 |
0 |
119.923 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-06-2021 |
33-2491041 |
0 |
0 |
0 |
0 |
3.477.430 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-06-2021 |
33-2490973 |
0 |
0 |
0 |
0 |
1.490.289 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2490810 |
0 |
0 |
0 |
0 |
136.439 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2490797 |
0 |
0 |
0 |
0 |
60.797 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2490597 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2490530 |
0 |
0 |
0 |
0 |
149.597 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2490524 |
0 |
0 |
0 |
0 |
37.399 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2490282 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-2489533 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2489273 |
0 |
0 |
0 |
0 |
822.795 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2489237 |
0 |
0 |
0 |
0 |
95.281 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2489014 |
0 |
0 |
0 |
0 |
55.605 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2488633 |
0 |
0 |
0 |
0 |
24.866 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-06-2021 |
33-2488611 |
0 |
0 |
0 |
0 |
5.022.954 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-06-2021 |
33-2488560 |
0 |
0 |
0 |
0 |
737.229 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-06-2021 |
33-2488477 |
0 |
0 |
0 |
0 |
1.159.143 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2487923 |
0 |
0 |
0 |
0 |
397.691 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2487354 |
0 |
0 |
0 |
0 |
26.518 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2487345 |
0 |
0 |
0 |
0 |
86.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2487207 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-06-2021 |
33-2487150 |
0 |
0 |
0 |
0 |
1.641.379 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2486149 |
0 |
0 |
0 |
0 |
41.598 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-06-2021 |
33-2485076 |
0 |
0 |
0 |
0 |
777.517 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-2484926 |
0 |
0 |
0 |
0 |
2.511.477 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-2484908 |
0 |
0 |
0 |
0 |
4.061.757 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-2484777 |
0 |
0 |
0 |
0 |
1.727.823 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2484640 |
0 |
0 |
0 |
0 |
44.082 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2484331 |
0 |
0 |
0 |
0 |
29.906 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-06-2021 |
33-2483989 |
0 |
0 |
0 |
0 |
1.094.286 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2483976 |
0 |
0 |
0 |
0 |
1.333.131 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-2483936 |
0 |
0 |
0 |
0 |
5.933.733 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-06-2021 |
33-2483763 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-06-2021 |
33-2483570 |
0 |
0 |
0 |
0 |
386.381 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-2483107 |
0 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-06-2021 |
33-2482648 |
0 |
0 |
0 |
0 |
1.094.286 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-06-2021 |
33-2482625 |
0 |
0 |
0 |
0 |
14.288.618 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-2482329 |
0 |
0 |
0 |
0 |
666.565 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2480041 |
0 |
0 |
0 |
0 |
411.740 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-2479108 |
0 |
0 |
0 |
0 |
59.195 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2478442 |
0 |
0 |
0 |
0 |
20.468 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2478272 |
0 |
0 |
0 |
0 |
71.757 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2478222 |
0 |
0 |
0 |
0 |
756.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-2476949 |
0 |
0 |
0 |
0 |
60.797 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
61-236690 |
0 |
0 |
0 |
0 |
-132.990 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-2476437 |
0 |
0 |
0 |
0 |
0 |
717.002 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2474124 |
0 |
0 |
0 |
0 |
0 |
224.910 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2474123 |
0 |
0 |
0 |
0 |
0 |
32.167 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2474122 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-2473902 |
0 |
0 |
0 |
0 |
0 |
150.699 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2473898 |
0 |
0 |
0 |
0 |
0 |
96.501 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2473643 |
0 |
0 |
0 |
0 |
0 |
285.005 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
27-05-2021 |
33-2473306 |
0 |
0 |
0 |
0 |
0 |
3.753.384 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
27-05-2021 |
33-2473305 |
0 |
0 |
0 |
0 |
0 |
2.462.143 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-05-2021 |
33-2472150 |
0 |
0 |
0 |
0 |
0 |
92.225 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-2471763 |
0 |
0 |
0 |
0 |
0 |
56.799 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-2471204 |
0 |
0 |
0 |
0 |
0 |
96.336 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-2471187 |
0 |
0 |
0 |
0 |
0 |
20.999 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-05-2021 |
33-2470926 |
0 |
0 |
0 |
0 |
0 |
626.357 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-2470474 |
0 |
0 |
0 |
0 |
0 |
11.655 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-05-2021 |
33-2468757 |
0 |
0 |
0 |
0 |
0 |
1.871.808 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-05-2021 |
33-2468421 |
0 |
0 |
0 |
0 |
0 |
835.142 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
18-05-2021 |
33-2467792 |
0 |
0 |
0 |
0 |
0 |
835.142 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-05-2021 |
33-2466952 |
0 |
0 |
0 |
0 |
0 |
2.279.873 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-05-2021 |
33-2466899 |
0 |
0 |
0 |
0 |
0 |
1.519.916 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-05-2021 |
33-2466883 |
0 |
0 |
0 |
0 |
0 |
5.669.731 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-2466829 |
0 |
0 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2466114 |
0 |
0 |
0 |
0 |
0 |
161.338 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2465330 |
0 |
0 |
0 |
0 |
0 |
129.148 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2465288 |
0 |
0 |
0 |
0 |
0 |
107.062 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
13-05-2021 |
33-2465097 |
0 |
0 |
0 |
0 |
0 |
20.878.907 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2465094 |
0 |
0 |
0 |
0 |
0 |
101.117 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
13-05-2021 |
33-2465073 |
0 |
0 |
0 |
0 |
0 |
1.043.928 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2464929 |
0 |
0 |
0 |
0 |
0 |
33.706 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2464648 |
0 |
0 |
0 |
0 |
0 |
22.268 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2464386 |
0 |
0 |
0 |
0 |
0 |
756.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2462955 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-05-2021 |
33-2462458 |
0 |
0 |
0 |
0 |
0 |
4.585.963 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-2462132 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-2462033 |
0 |
0 |
0 |
0 |
0 |
28.771 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-2461878 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2460698 |
0 |
0 |
0 |
0 |
0 |
34.358 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2460695 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2460686 |
0 |
0 |
0 |
0 |
0 |
142.498 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2460331 |
0 |
0 |
0 |
0 |
0 |
22.110 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-2459366 |
0 |
0 |
0 |
0 |
0 |
85.991 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-2459348 |
0 |
0 |
0 |
0 |
0 |
206.805 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-2458499 |
0 |
0 |
0 |
0 |
0 |
946.050 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2458462 |
0 |
0 |
0 |
0 |
0 |
45.579 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2457669 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2457659 |
0 |
0 |
0 |
0 |
0 |
93.561 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2457641 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2457212 |
0 |
0 |
0 |
0 |
0 |
5.998 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2456964 |
0 |
0 |
0 |
0 |
0 |
123.760 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2456938 |
0 |
0 |
0 |
0 |
0 |
45.579 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-2456142 |
0 |
0 |
0 |
0 |
0 |
0 |
198.845 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-2455995 |
0 |
0 |
0 |
0 |
0 |
0 |
179.690 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-2455795 |
0 |
0 |
0 |
0 |
0 |
0 |
1.449.990 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-2455513 |
0 |
0 |
0 |
0 |
0 |
0 |
19.401 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2454329 |
0 |
0 |
0 |
0 |
0 |
0 |
47.557 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2454218 |
0 |
0 |
0 |
0 |
0 |
0 |
125.807 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2454216 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2453958 |
0 |
0 |
0 |
0 |
0 |
0 |
7.521 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2453557 |
0 |
0 |
0 |
0 |
0 |
0 |
337.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2453196 |
0 |
0 |
0 |
0 |
0 |
0 |
392.236 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2453139 |
0 |
0 |
0 |
0 |
0 |
0 |
379.761 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-2453074 |
0 |
0 |
0 |
0 |
0 |
0 |
171.973 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-2453073 |
0 |
0 |
0 |
0 |
0 |
0 |
135.636 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-2453072 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-2452426 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-2452399 |
0 |
0 |
0 |
0 |
0 |
0 |
123.760 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2451387 |
0 |
0 |
0 |
0 |
0 |
0 |
495.497 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2451179 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-2450719 |
0 |
0 |
0 |
0 |
0 |
0 |
57.402 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-04-2021 |
33-2450716 |
0 |
0 |
0 |
0 |
0 |
0 |
1.619.133 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2448973 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2448462 |
0 |
0 |
0 |
0 |
0 |
0 |
47.724 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2447548 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2446696 |
0 |
0 |
0 |
0 |
0 |
0 |
479.808 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2446325 |
0 |
0 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-2445717 |
0 |
0 |
0 |
0 |
0 |
0 |
60.790 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-04-2021 |
33-2444026 |
0 |
0 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
13-04-2021 |
33-2444013 |
0 |
0 |
0 |
0 |
0 |
0 |
3.491.824 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-2443957 |
0 |
0 |
0 |
0 |
0 |
0 |
188.423 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2442304 |
0 |
0 |
0 |
0 |
0 |
0 |
569.208 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
61-234717 |
0 |
0 |
0 |
0 |
0 |
0 |
-126.811 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
61-234716 |
0 |
0 |
0 |
0 |
0 |
0 |
-117.643 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2441524 |
0 |
0 |
0 |
0 |
0 |
0 |
325.277 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2441187 |
0 |
0 |
0 |
0 |
0 |
0 |
91.681 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2441186 |
0 |
0 |
0 |
0 |
0 |
0 |
21.934 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2441110 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2441088 |
0 |
0 |
0 |
0 |
0 |
0 |
44.330 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2440913 |
0 |
0 |
0 |
0 |
0 |
0 |
134.822 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-04-2021 |
33-2440782 |
0 |
0 |
0 |
0 |
0 |
0 |
9.659.528 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2440568 |
0 |
0 |
0 |
0 |
0 |
0 |
237.507 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2440297 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2440194 |
0 |
0 |
0 |
0 |
0 |
0 |
179.690 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2439936 |
0 |
0 |
0 |
0 |
0 |
0 |
93.241 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2439356 |
0 |
0 |
0 |
0 |
0 |
0 |
58.242 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-04-2021 |
33-2438785 |
0 |
0 |
0 |
0 |
0 |
0 |
3.527.636 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-04-2021 |
33-2438763 |
0 |
0 |
0 |
0 |
0 |
0 |
1.555.071 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2438735 |
0 |
0 |
0 |
0 |
0 |
0 |
202.233 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2438184 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-2437981 |
0 |
0 |
0 |
0 |
0 |
0 |
292.742 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-2436474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.962 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-2436460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.848 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-2436261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.350 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-2436240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.337 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-2435923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.050 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-2435223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.924 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-03-2021 |
61-233807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-91.987 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-03-2021 |
33-2434620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.367.857 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-2434530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-2434293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.844 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-2434025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.233 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-2433936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.599 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-03-2021 |
33-2433654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.863.811 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-03-2021 |
33-2433492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.693.265 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-2433375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.804 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-2433289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-2433281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
505.495 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-2433239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.408 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-2432892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.050 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-03-2021 |
33-2432455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.789.283 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-03-2021 |
33-2432454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.017.459 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-03-2021 |
61-233656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-321.300 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-03-2021 |
61-233653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-142.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2431605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.344 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2431604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2431602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-2429813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.335 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2428201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2427765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.906 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2427763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.744 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
18-03-2021 |
33-2409171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.669.731 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
18-03-2021 |
33-2409154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.367.857 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2408963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.906 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-03-2021 |
33-2408952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.657.736 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2408775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.056 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2408753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.828 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2408752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.690 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2408148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.124 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-2407625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.608 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-2407375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.090 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-2407235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.317 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-2407209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.317 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-2406885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
505.495 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-2405982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-2405048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.335 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-2405047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
386.750 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-2405046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-2404551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756.840 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-2404095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.844 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-2404092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.144 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-2404087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-2403866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.056 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-2403442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.402 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-2403431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.982 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-2403149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.853 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-2402781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.508 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-2402779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
652.025 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-2402673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-2402659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-2402658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.865 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-2401962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.119.425 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-2401685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.148 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-03-2021 |
33-2401096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.438 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-2400763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.280 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-03-2021 |
33-2400661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.381.704 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-2400591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.244 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-2400590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-2400482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.358 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-2400405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355.765 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-03-2021 |
33-2399978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.509.015 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-2399957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.275 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-2399956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.050 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-03-2021 |
33-2399760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.184.619 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-2399447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.055 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
03-03-2021 |
33-2398677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.931.906 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-2398351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.492 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-2398261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.510 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-2398260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.842 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
03-03-2021 |
33-2398152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.863.811 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2397906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347.586 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
02-03-2021 |
33-2397802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.513.980 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2397689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.263 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2397516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.217 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2397488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.057 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2397484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.056 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2397349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.584 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2397129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2397122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
431.399 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-2396363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
587.860 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-02-2021 |
33-2396005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-2395551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-2395550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-2395549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.099 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-2395548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2395252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2395005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-02-2021 |
33-2394490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.647.184 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-02-2021 |
33-2394488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.684.659 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2394106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.504 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2394054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.896 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2393811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.088.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2393754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
325.406 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
61-232499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32.130 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
61-232498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20.230 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-2393467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-2392957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.050 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-2392616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.400 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-2392615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-2392051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-02-2021 |
61-232408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-101.150 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
61-232407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24.847 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2391415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.457 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2391392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.547 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2391323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-2390362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.565.345 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2389424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-2388320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.780 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-02-2021 |
33-2388028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-2387999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.160 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-2387929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2387592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.998 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2387479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2387148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.680 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2386919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.127 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-02-2021 |
33-2386914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2386766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.121 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-02-2021 |
33-2386651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.383 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-02-2021 |
33-2386633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
898.483 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-02-2021 |
33-2386566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.692 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-02-2021 |
33-2386565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.383 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-02-2021 |
33-2386564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.353.458 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2386282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2386167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.190 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2386140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2385886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.134 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2385801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
61-232110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-898.483 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-2385499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.149 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-2385474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.010.991 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-02-2021 |
33-2385461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
898.483 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-2384967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.069 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2384368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2384314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.240 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2384136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2383709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.160 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
61-231976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-313.777 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-2382953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.602 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-2382691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.705 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-2382683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.552 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-2381691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-2381419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.660 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-2381281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.720 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2380477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
665.317 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2379891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.395 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-2378952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.429 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-2378732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
313.777 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2378444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.010.991 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-2377882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.632 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
02-02-2021 |
33-2377696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.801.903 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
02-02-2021 |
33-2377639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.423.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-2377467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.740 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2376444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.998 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2376443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.050 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2376375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.801 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-2375925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.010.991 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-2375924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.281 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2375273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2374837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2374836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
513.128 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2374834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.031 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2374832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.584 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
61-231465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-54.740 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-2374172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.998 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-2373797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-2373794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
505.495 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-2373491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.847 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-2373490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.590 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-2372816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.368 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-2372431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.725 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-2371606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-2371479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.998 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-2371304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.834 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-2371303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.619 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-2371301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-2371107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.261.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2369661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2369364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
649.740 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2369118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-2368160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-2368019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.738 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-2367756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.550 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-2367754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.250 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-2367691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-2367609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.640 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-2367608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.740 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2367034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2366923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.690 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2366922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.020 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2366910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
648.550 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2366903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2366504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.261.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2366502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2366052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-2364561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-2364536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.510 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-2364324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.380 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-2363850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-2362937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-2362154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.050 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-2362064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-2362062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-2361915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.370 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-2361898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.020 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-2361227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.560 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-2361160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2361033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390.320 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2360716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.456 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2360692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2360316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2360315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2360294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2360293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.090 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-2358468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.050 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-2355840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.880 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-2355695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-2355359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.212 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-2355277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.090 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-2354961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96792430-K |
SODIMAC S.A. |
|
|
842.664 |
1.672.177 |
2.445.114 |
1.463.782 |
907.023 |
604.586 |
1.124.899 |
4.615.088 |
448.579 |
557.607 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
16-10-2021 |
33-114336436 |
7.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
13-10-2021 |
33-114131241 |
85.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
13-10-2021 |
33-114131232 |
10.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
08-10-2021 |
33-114163760 |
50.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
08-10-2021 |
33-114163759 |
22.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
08-10-2021 |
33-114163754 |
55.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
08-10-2021 |
33-114131156 |
84.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
07-10-2021 |
33-114163723 |
314.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
07-10-2021 |
33-114163722 |
197.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
07-10-2021 |
33-113961519 |
14.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-09-2021 |
33-113961291 |
0 |
7.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-113974527 |
0 |
377.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-113939316 |
0 |
249.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-113797469 |
0 |
636.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-113638581 |
0 |
20.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-09-2021 |
33-113590664 |
0 |
380.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-113371149 |
0 |
0 |
397.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-113371148 |
0 |
0 |
642.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-08-2021 |
33-113255097 |
0 |
0 |
182.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-08-2021 |
33-112672757 |
0 |
0 |
6.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-08-2021 |
33-113085083 |
0 |
0 |
30.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-08-2021 |
33-113085081 |
0 |
0 |
84.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-08-2021 |
33-112744547 |
0 |
0 |
9.512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-08-2021 |
33-112817027 |
0 |
0 |
29.142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-08-2021 |
33-112744467 |
0 |
0 |
41.563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-112744450 |
0 |
0 |
737.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-112744439 |
0 |
0 |
23.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-08-2021 |
33-112744405 |
0 |
0 |
2.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-08-2021 |
33-112744404 |
0 |
0 |
53.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-08-2021 |
33-112782796 |
0 |
0 |
86.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-08-2021 |
33-112636192 |
0 |
0 |
15.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-08-2021 |
33-112645071 |
0 |
0 |
35.418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-08-2021 |
33-111781629 |
0 |
0 |
66.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-07-2021 |
33-112636274 |
0 |
0 |
0 |
178.759 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-07-2021 |
33-112577355 |
0 |
0 |
0 |
249.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-112636070 |
0 |
0 |
0 |
27.545 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-07-2021 |
33-112433743 |
0 |
0 |
0 |
6.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-07-2021 |
33-112375160 |
0 |
0 |
0 |
28.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-07-2021 |
33-112263782 |
0 |
0 |
0 |
400.848 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-07-2021 |
33-112300775 |
0 |
0 |
0 |
242.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-07-2021 |
33-112212591 |
0 |
0 |
0 |
165.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-07-2021 |
33-111843959 |
0 |
0 |
0 |
11.303 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-07-2021 |
33-111998365 |
0 |
0 |
0 |
153.677 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-06-2021 |
33-111843932 |
0 |
0 |
0 |
0 |
37.171 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
26-06-2021 |
33-111551601 |
0 |
0 |
0 |
0 |
107.313 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-06-2021 |
33-111843862 |
0 |
0 |
0 |
0 |
26.605 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-06-2021 |
33-111843843 |
0 |
0 |
0 |
0 |
33.490 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-06-2021 |
33-111877437 |
0 |
0 |
0 |
0 |
132.655 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-06-2021 |
33-111420214 |
0 |
0 |
0 |
0 |
17.002 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-06-2021 |
33-111046508 |
0 |
0 |
0 |
0 |
75.649 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-06-2021 |
61-49179079 |
0 |
0 |
0 |
0 |
-43.086 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-06-2021 |
33-111134211 |
0 |
0 |
0 |
0 |
22.681 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-06-2021 |
33-111410043 |
0 |
0 |
0 |
0 |
57.357 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-06-2021 |
33-111410042 |
0 |
0 |
0 |
0 |
48.064 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-06-2021 |
33-111466129 |
0 |
0 |
0 |
0 |
84.514 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-06-2021 |
33-111114299 |
0 |
0 |
0 |
0 |
208.845 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-06-2021 |
33-111466049 |
0 |
0 |
0 |
0 |
98.763 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-05-2021 |
33-111315751 |
0 |
0 |
0 |
0 |
0 |
39.171 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
26-05-2021 |
33-111469389 |
0 |
0 |
0 |
0 |
0 |
7.123 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-111378407 |
0 |
0 |
0 |
0 |
0 |
201.047 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-111378406 |
0 |
0 |
0 |
0 |
0 |
20.247 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-111378405 |
0 |
0 |
0 |
0 |
0 |
22.359 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-111362860 |
0 |
0 |
0 |
0 |
0 |
123.241 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-111315605 |
0 |
0 |
0 |
0 |
0 |
201.471 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-111228776 |
0 |
0 |
0 |
0 |
0 |
95.960 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
61-48980236 |
0 |
0 |
0 |
0 |
0 |
-171.421 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-05-2021 |
33-111120697 |
0 |
0 |
0 |
0 |
0 |
31.671 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-05-2021 |
33-111120679 |
0 |
0 |
0 |
0 |
0 |
11.212 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-05-2021 |
33-110856260 |
0 |
0 |
0 |
0 |
0 |
22.505 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-04-2021 |
33-110815828 |
0 |
0 |
0 |
0 |
0 |
0 |
38.621 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-110785427 |
0 |
0 |
0 |
0 |
0 |
0 |
12.965 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
33-110650168 |
0 |
0 |
0 |
0 |
0 |
0 |
11.981 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-04-2021 |
33-110668444 |
0 |
0 |
0 |
0 |
0 |
0 |
202.180 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-04-2021 |
33-110635071 |
0 |
0 |
0 |
0 |
0 |
0 |
12.723 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-04-2021 |
33-110597963 |
0 |
0 |
0 |
0 |
0 |
0 |
175.482 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-04-2021 |
33-110451280 |
0 |
0 |
0 |
0 |
0 |
0 |
22.806 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-110633853 |
0 |
0 |
0 |
0 |
0 |
0 |
183.638 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-04-2021 |
33-110475145 |
0 |
0 |
0 |
0 |
0 |
0 |
160.657 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-04-2021 |
33-110662451 |
0 |
0 |
0 |
0 |
0 |
0 |
66.070 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-04-2021 |
33-110648010 |
0 |
0 |
0 |
0 |
0 |
0 |
4.411 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-04-2021 |
33-110475104 |
0 |
0 |
0 |
0 |
0 |
0 |
233.365 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-03-2021 |
33-110465837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.528 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-03-2021 |
33-110317216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.559 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-03-2021 |
33-110132092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.104 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-03-2021 |
33-110041019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.264 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-03-2021 |
33-110106547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.795 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-03-2021 |
33-110131782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.630 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-03-2021 |
33-110094216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.969.319 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
33-110154082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.340 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
33-110154081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219.894 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
33-110154080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.786.070 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
61-48390553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-150.415 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-02-2021 |
33-109573411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.330 |
0 |
|
| 11080212 |
INSUMOS |
22-02-2021 |
33-109988120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.383 |
0 |
|
| 11080212 |
INSUMOS |
22-02-2021 |
33-109784556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.173 |
0 |
|
| 11080212 |
INSUMOS |
20-02-2021 |
33-109784524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.982 |
0 |
|
| 11080212 |
INSUMOS |
13-02-2021 |
33-109666597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.400 |
0 |
|
| 11080212 |
INSUMOS |
12-02-2021 |
33-109573326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.895 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-02-2021 |
33-109562972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.742 |
0 |
|
| 11080212 |
INSUMOS |
09-02-2021 |
33-109562971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.820 |
0 |
|
| 11080212 |
INSUMOS |
01-02-2021 |
33-109463632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.854 |
0 |
|
| 11080212 |
INSUMOS |
30-01-2021 |
33-109303006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.291 |
|
| 11080212 |
INSUMOS |
29-01-2021 |
33-109470920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.531 |
|
| 11080212 |
INSUMOS |
22-01-2021 |
33-109254471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.574 |
|
| 11080212 |
INSUMOS |
18-01-2021 |
33-109043801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.461 |
|
| 11080212 |
INSUMOS |
14-01-2021 |
33-109105778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.836 |
|
| 11080212 |
INSUMOS |
06-01-2021 |
33-109057237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.914 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96722400-6 |
PACIFICO CABLE S.P.A |
|
|
12.493 |
25.993 |
23.478 |
-3.465 |
31.024 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-09-2021 |
33-252563 |
12.493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-09-2021 |
33-252038 |
0 |
25.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
29-08-2021 |
33-243023 |
0 |
0 |
23.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
21-07-2021 |
61-2493814 |
0 |
0 |
0 |
-3.465 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-06-2021 |
33-224365 |
0 |
0 |
0 |
0 |
25.993 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-06-2021 |
33-223694 |
0 |
0 |
0 |
0 |
5.031 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96716060-1 |
CANON CHILE S.A. |
|
|
609.244 |
570.240 |
508.824 |
550.469 |
603.597 |
783.413 |
496.959 |
671.323 |
622.397 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-09-2021 |
33-2743677 |
609.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-08-2021 |
33-2737232 |
0 |
570.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-07-2021 |
33-2730680 |
0 |
0 |
508.824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-06-2021 |
33-2723766 |
0 |
0 |
0 |
550.469 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
31-05-2021 |
33-2715921 |
0 |
0 |
0 |
0 |
603.597 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-04-2021 |
33-2707625 |
0 |
0 |
0 |
0 |
0 |
783.413 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
31-03-2021 |
33-2699762 |
0 |
0 |
0 |
0 |
0 |
0 |
496.959 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-02-2021 |
33-2692200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.323 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-01-2021 |
33-2685517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
622.397 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96640260-1 |
SOC. IND. Y COM. PAPELERA AMERICA S.A. |
|
|
0 |
2.475.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.963.500 |
|
| 11080212 |
INSUMOS |
20-09-2021 |
33-14149 |
0 |
2.475.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-01-2021 |
33-12376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.963.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96604460-8 |
ECOLAB S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.117.981 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-1626961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-1626960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.114.411 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96591040-9 |
EMPRESAS CAROZZI S.A. |
|
|
2.053.807 |
1.687.655 |
9.762.554 |
3.209.905 |
2.797.790 |
5.177.677 |
5.872.803 |
2.668.678 |
1.305.311 |
1.798.430 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-18939994 |
881.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-10-2021 |
33-18865906 |
290.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-18863988 |
881.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-09-2021 |
33-18853689 |
0 |
424.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-18851468 |
0 |
881.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-09-2021 |
33-18843574 |
0 |
381.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-18797997 |
0 |
0 |
881.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-18793274 |
0 |
0 |
7.043.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-08-2021 |
33-18793196 |
0 |
0 |
581.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-08-2021 |
33-18792509 |
0 |
0 |
943.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-08-2021 |
61-4855302 |
0 |
0 |
-943.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-18785682 |
0 |
0 |
881.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-08-2021 |
33-18776589 |
0 |
0 |
373.977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-18712173 |
0 |
0 |
0 |
881.607 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-18700837 |
0 |
0 |
0 |
1.443.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-07-2021 |
33-18694922 |
0 |
0 |
0 |
884.915 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-06-2021 |
33-18638421 |
0 |
0 |
0 |
0 |
696.708 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-06-2021 |
33-18636474 |
0 |
0 |
0 |
0 |
881.607 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-18629386 |
0 |
0 |
0 |
0 |
881.607 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-18624073 |
0 |
0 |
0 |
0 |
337.868 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-18618776 |
0 |
0 |
0 |
0 |
0 |
881.607 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-18572269 |
0 |
0 |
0 |
0 |
0 |
310.251 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-05-2021 |
61-4835499 |
0 |
0 |
0 |
0 |
0 |
-321.118 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-05-2021 |
33-18571178 |
0 |
0 |
0 |
0 |
0 |
440.769 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-18570553 |
0 |
0 |
0 |
0 |
0 |
881.607 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-05-2021 |
33-18562675 |
0 |
0 |
0 |
0 |
0 |
486.442 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-18561583 |
0 |
0 |
0 |
0 |
0 |
2.498.119 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-18558094 |
0 |
0 |
0 |
0 |
0 |
0 |
2.498.119 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-18555973 |
0 |
0 |
0 |
0 |
0 |
0 |
440.803 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-18554766 |
0 |
0 |
0 |
0 |
0 |
0 |
437.841 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-04-2021 |
33-18550867 |
0 |
0 |
0 |
0 |
0 |
0 |
511.340 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-04-2021 |
33-18464947 |
0 |
0 |
0 |
0 |
0 |
0 |
1.322.521 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-04-2021 |
33-18463145 |
0 |
0 |
0 |
0 |
0 |
0 |
662.179 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
27-03-2021 |
33-18460080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
662.179 |
0 |
0 |
|
| 11080108 |
CASINO |
27-03-2021 |
61-4824692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-662.179 |
0 |
0 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-18458549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
890.677 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-18452366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
881.681 |
0 |
0 |
|
| 11080108 |
CASINO |
05-03-2021 |
33-18393153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
896.320 |
0 |
0 |
|
| 11080108 |
CASINO |
02-03-2021 |
33-18391183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.638 |
0 |
0 |
|
| 11080108 |
CASINO |
01-03-2021 |
61-4823239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-129.638 |
0 |
0 |
|
| 11080108 |
CASINO |
27-02-2021 |
33-18389890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.638 |
0 |
|
| 11080108 |
CASINO |
24-02-2021 |
33-18386963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.840 |
0 |
|
| 11080108 |
CASINO |
24-02-2021 |
61-4823009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-440.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-18385451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-18381379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.833 |
0 |
|
| 11080108 |
CASINO |
20-01-2021 |
61-4809797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7.813 |
|
| 11080108 |
CASINO |
18-01-2021 |
33-18288256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.801.949 |
|
| 51010210 |
COSTO VENTA DE CASINOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.294 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96576200-0 |
DANUS CONEXIONES LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
25.942 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-04-2021 |
33-222708 |
0 |
0 |
0 |
0 |
0 |
0 |
25.942 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
|
|
151.368 |
0 |
7.344.658 |
9.797.030 |
1.243.836 |
7.138.688 |
2.766.821 |
4.306.817 |
6.859.122 |
4.741.537 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-11936861 |
151.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
31-08-2021 |
33-11891346 |
0 |
0 |
1.254.329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-11891345 |
0 |
0 |
5.064.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-11872415 |
0 |
0 |
1.025.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
29-07-2021 |
33-11842308 |
0 |
0 |
0 |
134.077 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
29-07-2021 |
33-11842307 |
0 |
0 |
0 |
4.670.610 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-11811943 |
0 |
0 |
0 |
123.058 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-11806812 |
0 |
0 |
0 |
4.869.285 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-11790447 |
0 |
0 |
0 |
0 |
1.243.836 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
27-05-2021 |
33-11762153 |
0 |
0 |
0 |
0 |
0 |
44.625 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
27-05-2021 |
33-11762152 |
0 |
0 |
0 |
0 |
0 |
4.513.515 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-11740945 |
0 |
0 |
0 |
0 |
0 |
463.491 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-11737279 |
0 |
0 |
0 |
0 |
0 |
2.057.699 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-11731854 |
0 |
0 |
0 |
0 |
0 |
59.358 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-11713779 |
0 |
0 |
0 |
0 |
0 |
0 |
2.766.821 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-11683813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.465.292 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-11659431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
879.660 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-11658895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.831 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-11655916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
718.034 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
25-02-2021 |
33-11644550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.937.841 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-11643202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.637 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-11628449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.674 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-11627929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.321 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-11616067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.799.649 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-11592239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
531.787 |
|
| 11080211 |
ARTICULOS DE ASEO |
11-01-2021 |
33-11587415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.389 |
|
| 11080211 |
ARTICULOS DE ASEO |
11-01-2021 |
33-11587414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.012 |
|
| 11080211 |
ARTICULOS DE ASEO |
07-01-2021 |
33-11583381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.843.349 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96545450-0 |
DERCOMAQ S.A. |
|
|
0 |
347.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-489140 |
0 |
347.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-489139 |
0 |
347.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
61-46001 |
0 |
-347.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96538460-K |
SCANIA CHILE S.A. |
|
|
43.336.754 |
46.721.533 |
39.776.190 |
39.042.173 |
37.338.807 |
44.008.105 |
30.007.256 |
59.170.000 |
45.373.057 |
35.020.598 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-397522 |
238.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-397468 |
1.695.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-397375 |
700.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-397374 |
1.148.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-397063 |
573.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-397061 |
395.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-396754 |
1.696.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-396753 |
463.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-396691 |
623.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-396614 |
92.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-396546 |
387.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-396518 |
14.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-396415 |
1.127.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-396402 |
1.589.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-396282 |
989.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-396271 |
3.113.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-396189 |
1.784.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-396083 |
1.293.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-396082 |
839.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-396069 |
1.269.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-395983 |
1.679.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-395955 |
1.346.038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-395891 |
642.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-395790 |
88.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-395771 |
250.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-395750 |
2.736.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-395635 |
839.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-395630 |
1.126.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-395450 |
103.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-395362 |
2.230.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-395281 |
605.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-395123 |
543.782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-394992 |
623.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-394790 |
3.270.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-394617 |
232.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-394454 |
1.555.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-394445 |
1.793.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-394444 |
2.457.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-394440 |
1.173.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-394215 |
0 |
14.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-393655 |
0 |
147.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-393623 |
0 |
771.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-393618 |
0 |
758.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-393483 |
0 |
217.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-393447 |
0 |
27.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-393218 |
0 |
50.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-393126 |
0 |
882.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-393119 |
0 |
211.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-392761 |
0 |
262.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-392519 |
0 |
65.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-392333 |
0 |
872.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-392189 |
0 |
9.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-392134 |
0 |
174.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-391968 |
0 |
35.914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-391948 |
0 |
2.710.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-391836 |
0 |
322.329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-391610 |
0 |
1.844.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-391500 |
0 |
2.407.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-391454 |
0 |
1.312.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-391448 |
0 |
426.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-391327 |
0 |
65.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-391229 |
0 |
35.539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-391166 |
0 |
366.221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-391146 |
0 |
141.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
61-22907 |
0 |
-90.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-390769 |
0 |
2.310.769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-390708 |
0 |
2.274.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-390602 |
0 |
527.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-390540 |
0 |
929.768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-390511 |
0 |
90.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-390296 |
0 |
2.457.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-390270 |
0 |
23.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-389923 |
0 |
202.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-389876 |
0 |
287.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-389746 |
0 |
95.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-389744 |
0 |
27.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-389711 |
0 |
211.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-389594 |
0 |
53.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-389558 |
0 |
574.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-389511 |
0 |
1.721.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-389430 |
0 |
1.358.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-389338 |
0 |
54.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-389328 |
0 |
1.098.665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-389262 |
0 |
990.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-389024 |
0 |
1.312.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-388972 |
0 |
211.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-388971 |
0 |
751.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-388969 |
0 |
574.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-388967 |
0 |
85.117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-388965 |
0 |
2.232.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-388963 |
0 |
258.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-388960 |
0 |
11.959.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-388324 |
0 |
0 |
60.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-388119 |
0 |
0 |
375.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-388108 |
0 |
0 |
886.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-387839 |
0 |
0 |
150.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-387811 |
0 |
0 |
436.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-387510 |
0 |
0 |
217.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-387434 |
0 |
0 |
574.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-387367 |
0 |
0 |
3.271.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-387356 |
0 |
0 |
192.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-387011 |
0 |
0 |
83.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-386987 |
0 |
0 |
1.312.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-386889 |
0 |
0 |
777.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-386640 |
0 |
0 |
210.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-386633 |
0 |
0 |
1.867.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-386630 |
0 |
0 |
815.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-386491 |
0 |
0 |
1.126.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-386476 |
0 |
0 |
979.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-386429 |
0 |
0 |
101.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-386281 |
0 |
0 |
202.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-386156 |
0 |
0 |
203.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-386122 |
0 |
0 |
44.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-386061 |
0 |
0 |
597.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-386004 |
0 |
0 |
353.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-385992 |
0 |
0 |
1.476.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-385936 |
0 |
0 |
100.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
33-385861 |
0 |
0 |
54.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-385734 |
0 |
0 |
147.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-385543 |
0 |
0 |
784.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-385527 |
0 |
0 |
108.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-385524 |
0 |
0 |
115.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-385519 |
0 |
0 |
396.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-08-2021 |
33-385431 |
0 |
0 |
302.442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-385349 |
0 |
0 |
145.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-385258 |
0 |
0 |
103.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-385252 |
0 |
0 |
350.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-385242 |
0 |
0 |
968.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-385122 |
0 |
0 |
258.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-385010 |
0 |
0 |
435.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-385002 |
0 |
0 |
1.047.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-385001 |
0 |
0 |
1.307.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-384934 |
0 |
0 |
577.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-384932 |
0 |
0 |
2.407.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-384775 |
0 |
0 |
991.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-384717 |
0 |
0 |
979.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-384696 |
0 |
0 |
95.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-384652 |
0 |
0 |
110.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-384542 |
0 |
0 |
634.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-384380 |
0 |
0 |
715.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-384317 |
0 |
0 |
84.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-384145 |
0 |
0 |
137.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-383898 |
0 |
0 |
27.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-383755 |
0 |
0 |
872.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-383753 |
0 |
0 |
658.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-383585 |
0 |
0 |
612.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-383532 |
0 |
0 |
1.534.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-383427 |
0 |
0 |
437.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-383384 |
0 |
0 |
898.708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-383287 |
0 |
0 |
823.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-383219 |
0 |
0 |
504.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-383215 |
0 |
0 |
443.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-382945 |
0 |
0 |
2.457.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-382910 |
0 |
0 |
175.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-382758 |
0 |
0 |
652.539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-382615 |
0 |
0 |
0 |
735.551 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-382186 |
0 |
0 |
0 |
24.732 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-381629 |
0 |
0 |
0 |
276.090 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-381518 |
0 |
0 |
0 |
118.831 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-381287 |
0 |
0 |
0 |
1.380.638 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-380917 |
0 |
0 |
0 |
954.856 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-380896 |
0 |
0 |
0 |
151.959 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-380849 |
0 |
0 |
0 |
4.743 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-380847 |
0 |
0 |
0 |
1.448.679 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-380844 |
0 |
0 |
0 |
62.339 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-380780 |
0 |
0 |
0 |
559.376 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-380740 |
0 |
0 |
0 |
136.562 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-380568 |
0 |
0 |
0 |
544.978 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-380344 |
0 |
0 |
0 |
67.694 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-380256 |
0 |
0 |
0 |
702.835 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-380062 |
0 |
0 |
0 |
208.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-380060 |
0 |
0 |
0 |
97.645 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-380014 |
0 |
0 |
0 |
320.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-379967 |
0 |
0 |
0 |
149.697 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-379961 |
0 |
0 |
0 |
101.224 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-379959 |
0 |
0 |
0 |
243.519 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-379932 |
0 |
0 |
0 |
1.250.214 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-379821 |
0 |
0 |
0 |
1.578.604 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-379757 |
0 |
0 |
0 |
102.026 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-07-2021 |
33-379633 |
0 |
0 |
0 |
29.586 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-379581 |
0 |
0 |
0 |
877.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-379490 |
0 |
0 |
0 |
2.843.017 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-379481 |
0 |
0 |
0 |
729.928 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-379339 |
0 |
0 |
0 |
831.132 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-379324 |
0 |
0 |
0 |
627.130 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-379322 |
0 |
0 |
0 |
1.963.051 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-379320 |
0 |
0 |
0 |
310.733 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-379155 |
0 |
0 |
0 |
30.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-379154 |
0 |
0 |
0 |
91.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-379149 |
0 |
0 |
0 |
138.357 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-378901 |
0 |
0 |
0 |
1.514.270 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-378829 |
0 |
0 |
0 |
244.922 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-378232 |
0 |
0 |
0 |
2.282.942 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-378130 |
0 |
0 |
0 |
195.575 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-378119 |
0 |
0 |
0 |
102.077 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-377787 |
0 |
0 |
0 |
204.654 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-377777 |
0 |
0 |
0 |
1.088.516 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-377587 |
0 |
0 |
0 |
245.251 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-377538 |
0 |
0 |
0 |
129.009 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-377480 |
0 |
0 |
0 |
4.051 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-377451 |
0 |
0 |
0 |
121.744 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-377405 |
0 |
0 |
0 |
1.643.718 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-377400 |
0 |
0 |
0 |
1.504.153 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-377277 |
0 |
0 |
0 |
337.302 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-377228 |
0 |
0 |
0 |
1.374.194 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-377120 |
0 |
0 |
0 |
228.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-377069 |
0 |
0 |
0 |
562.596 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-376990 |
0 |
0 |
0 |
175.211 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-376987 |
0 |
0 |
0 |
7.321.639 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-376945 |
0 |
0 |
0 |
66.809 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-376525 |
0 |
0 |
0 |
0 |
388.416 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-376453 |
0 |
0 |
0 |
0 |
134.790 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-376122 |
0 |
0 |
0 |
0 |
117.576 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-376091 |
0 |
0 |
0 |
0 |
607.895 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-375765 |
0 |
0 |
0 |
0 |
1.470.366 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-375737 |
0 |
0 |
0 |
0 |
740.830 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-375308 |
0 |
0 |
0 |
0 |
450.848 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-374932 |
0 |
0 |
0 |
0 |
647.360 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-374829 |
0 |
0 |
0 |
0 |
64.032 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-374575 |
0 |
0 |
0 |
0 |
156.963 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-374447 |
0 |
0 |
0 |
0 |
75.018 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-374392 |
0 |
0 |
0 |
0 |
476.188 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-374026 |
0 |
0 |
0 |
0 |
372.764 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-374024 |
0 |
0 |
0 |
0 |
65.407 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-373944 |
0 |
0 |
0 |
0 |
420.457 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-373899 |
0 |
0 |
0 |
0 |
61.656 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-373877 |
0 |
0 |
0 |
0 |
1.250.214 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-373603 |
0 |
0 |
0 |
0 |
287.397 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-373550 |
0 |
0 |
0 |
0 |
216.918 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-373544 |
0 |
0 |
0 |
0 |
388.416 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-373543 |
0 |
0 |
0 |
0 |
1.229.377 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
61-22109 |
0 |
0 |
0 |
0 |
-310.636 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
61-22108 |
0 |
0 |
0 |
0 |
-555.309 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-373540 |
0 |
0 |
0 |
0 |
430.760 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-373513 |
0 |
0 |
0 |
0 |
140.650 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-373455 |
0 |
0 |
0 |
0 |
3.393.235 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-373382 |
0 |
0 |
0 |
0 |
572.902 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-373356 |
0 |
0 |
0 |
0 |
1.535.735 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-373211 |
0 |
0 |
0 |
0 |
4.465.218 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-373114 |
0 |
0 |
0 |
0 |
555.309 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-373076 |
0 |
0 |
0 |
0 |
905.817 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-373054 |
0 |
0 |
0 |
0 |
267.028 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-373007 |
0 |
0 |
0 |
0 |
21.176 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-372977 |
0 |
0 |
0 |
0 |
348.108 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-372941 |
0 |
0 |
0 |
0 |
1.683.031 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-372919 |
0 |
0 |
0 |
0 |
381.876 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-372911 |
0 |
0 |
0 |
0 |
734.501 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-372910 |
0 |
0 |
0 |
0 |
310.636 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-372716 |
0 |
0 |
0 |
0 |
4.605.495 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-372712 |
0 |
0 |
0 |
0 |
558.781 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-372658 |
0 |
0 |
0 |
0 |
267.028 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-372537 |
0 |
0 |
0 |
0 |
43.243 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-372500 |
0 |
0 |
0 |
0 |
171.246 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-372388 |
0 |
0 |
0 |
0 |
613.647 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-372387 |
0 |
0 |
0 |
0 |
547.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-372380 |
0 |
0 |
0 |
0 |
463.622 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-372212 |
0 |
0 |
0 |
0 |
101.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-372209 |
0 |
0 |
0 |
0 |
1.085.987 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-372147 |
0 |
0 |
0 |
0 |
86.488 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-371986 |
0 |
0 |
0 |
0 |
302.989 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-371846 |
0 |
0 |
0 |
0 |
170.721 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-371843 |
0 |
0 |
0 |
0 |
744.936 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-371842 |
0 |
0 |
0 |
0 |
614.689 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-371648 |
0 |
0 |
0 |
0 |
148.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-371646 |
0 |
0 |
0 |
0 |
2.225.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-371644 |
0 |
0 |
0 |
0 |
83.210 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-371223 |
0 |
0 |
0 |
0 |
0 |
629.061 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-371152 |
0 |
0 |
0 |
0 |
0 |
1.622.359 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-371007 |
0 |
0 |
0 |
0 |
0 |
212.425 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-370735 |
0 |
0 |
0 |
0 |
0 |
401.566 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-370718 |
0 |
0 |
0 |
0 |
0 |
843.894 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-370710 |
0 |
0 |
0 |
0 |
0 |
423.099 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-370544 |
0 |
0 |
0 |
0 |
0 |
840.912 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-370481 |
0 |
0 |
0 |
0 |
0 |
699.540 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-370427 |
0 |
0 |
0 |
0 |
0 |
4.809 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-370408 |
0 |
0 |
0 |
0 |
0 |
1.229.377 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-370294 |
0 |
0 |
0 |
0 |
0 |
188.575 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-370240 |
0 |
0 |
0 |
0 |
0 |
96.228 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-370221 |
0 |
0 |
0 |
0 |
0 |
44.376 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-370220 |
0 |
0 |
0 |
0 |
0 |
1.273.010 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-370186 |
0 |
0 |
0 |
0 |
0 |
828.267 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-370169 |
0 |
0 |
0 |
0 |
0 |
1.395.131 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-370168 |
0 |
0 |
0 |
0 |
0 |
132.382 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-370161 |
0 |
0 |
0 |
0 |
0 |
1.499.337 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-369491 |
0 |
0 |
0 |
0 |
0 |
262.791 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-369354 |
0 |
0 |
0 |
0 |
0 |
409.809 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-369351 |
0 |
0 |
0 |
0 |
0 |
50.356 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-369286 |
0 |
0 |
0 |
0 |
0 |
381.934 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-369276 |
0 |
0 |
0 |
0 |
0 |
560.319 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-369166 |
0 |
0 |
0 |
0 |
0 |
266.712 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-05-2021 |
33-369159 |
0 |
0 |
0 |
0 |
0 |
28.646 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-369158 |
0 |
0 |
0 |
0 |
0 |
42.832 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-05-2021 |
61-21987 |
0 |
0 |
0 |
0 |
0 |
-916.824 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-368977 |
0 |
0 |
0 |
0 |
0 |
647.809 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-368966 |
0 |
0 |
0 |
0 |
0 |
312.559 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-368964 |
0 |
0 |
0 |
0 |
0 |
776.473 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-368861 |
0 |
0 |
0 |
0 |
0 |
57.389 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-368769 |
0 |
0 |
0 |
0 |
0 |
100.908 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-368683 |
0 |
0 |
0 |
0 |
0 |
121.088 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-368522 |
0 |
0 |
0 |
0 |
0 |
1.046.348 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-368508 |
0 |
0 |
0 |
0 |
0 |
1.445.149 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-368492 |
0 |
0 |
0 |
0 |
0 |
734.501 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-368476 |
0 |
0 |
0 |
0 |
0 |
85.409 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-368413 |
0 |
0 |
0 |
0 |
0 |
1.395.131 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-368410 |
0 |
0 |
0 |
0 |
0 |
472.529 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-368378 |
0 |
0 |
0 |
0 |
0 |
916.824 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-368374 |
0 |
0 |
0 |
0 |
0 |
3.155.218 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-368263 |
0 |
0 |
0 |
0 |
0 |
999.382 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-368022 |
0 |
0 |
0 |
0 |
0 |
2.800.694 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-367760 |
0 |
0 |
0 |
0 |
0 |
454.559 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-367738 |
0 |
0 |
0 |
0 |
0 |
73.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-367458 |
0 |
0 |
0 |
0 |
0 |
63.482 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-367427 |
0 |
0 |
0 |
0 |
0 |
159.960 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-05-2021 |
33-367330 |
0 |
0 |
0 |
0 |
0 |
465.796 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-367139 |
0 |
0 |
0 |
0 |
0 |
831.392 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-366976 |
0 |
0 |
0 |
0 |
0 |
763.868 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-366899 |
0 |
0 |
0 |
0 |
0 |
59.792 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-366894 |
0 |
0 |
0 |
0 |
0 |
414.995 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-366891 |
0 |
0 |
0 |
0 |
0 |
283.575 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-366824 |
0 |
0 |
0 |
0 |
0 |
4.334.749 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-366798 |
0 |
0 |
0 |
0 |
0 |
88.584 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-366789 |
0 |
0 |
0 |
0 |
0 |
1.042.828 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-366745 |
0 |
0 |
0 |
0 |
0 |
46.868 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-366673 |
0 |
0 |
0 |
0 |
0 |
12.408 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-366547 |
0 |
0 |
0 |
0 |
0 |
388.416 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-366518 |
0 |
0 |
0 |
0 |
0 |
29.468 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-366496 |
0 |
0 |
0 |
0 |
0 |
415.697 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-366493 |
0 |
0 |
0 |
0 |
0 |
546.969 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-366331 |
0 |
0 |
0 |
0 |
0 |
734.501 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-366306 |
0 |
0 |
0 |
0 |
0 |
1.134.603 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-366286 |
0 |
0 |
0 |
0 |
0 |
898.608 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-366285 |
0 |
0 |
0 |
0 |
0 |
2.241.484 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-366268 |
0 |
0 |
0 |
0 |
0 |
3.569 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-366025 |
0 |
0 |
0 |
0 |
0 |
0 |
273.124 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-365959 |
0 |
0 |
0 |
0 |
0 |
0 |
348.783 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-365830 |
0 |
0 |
0 |
0 |
0 |
0 |
287.549 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-365636 |
0 |
0 |
0 |
0 |
0 |
0 |
39.532 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-365581 |
0 |
0 |
0 |
0 |
0 |
0 |
64.529 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-365578 |
0 |
0 |
0 |
0 |
0 |
0 |
13.811 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-365577 |
0 |
0 |
0 |
0 |
0 |
0 |
53.238 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-365204 |
0 |
0 |
0 |
0 |
0 |
0 |
131.283 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-364986 |
0 |
0 |
0 |
0 |
0 |
0 |
97.787 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-364981 |
0 |
0 |
0 |
0 |
0 |
0 |
64.529 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-364848 |
0 |
0 |
0 |
0 |
0 |
0 |
18.426 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-364700 |
0 |
0 |
0 |
0 |
0 |
0 |
121.744 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-364670 |
0 |
0 |
0 |
0 |
0 |
0 |
277.330 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-364594 |
0 |
0 |
0 |
0 |
0 |
0 |
259.687 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-364297 |
0 |
0 |
0 |
0 |
0 |
0 |
831.392 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-364065 |
0 |
0 |
0 |
0 |
0 |
0 |
524.185 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-364056 |
0 |
0 |
0 |
0 |
0 |
0 |
1.625.665 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-364001 |
0 |
0 |
0 |
0 |
0 |
0 |
415.697 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-363735 |
0 |
0 |
0 |
0 |
0 |
0 |
1.029.899 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-363601 |
0 |
0 |
0 |
0 |
0 |
0 |
177.518 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-363401 |
0 |
0 |
0 |
0 |
0 |
0 |
26.047 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-363248 |
0 |
0 |
0 |
0 |
0 |
0 |
255.848 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-363201 |
0 |
0 |
0 |
0 |
0 |
0 |
546.969 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-363021 |
0 |
0 |
0 |
0 |
0 |
0 |
415.697 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-363018 |
0 |
0 |
0 |
0 |
0 |
0 |
140.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-363014 |
0 |
0 |
0 |
0 |
0 |
0 |
358.954 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-363012 |
0 |
0 |
0 |
0 |
0 |
0 |
715.123 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-362757 |
0 |
0 |
0 |
0 |
0 |
0 |
468.615 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-362686 |
0 |
0 |
0 |
0 |
0 |
0 |
518.589 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-362594 |
0 |
0 |
0 |
0 |
0 |
0 |
301.939 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-362575 |
0 |
0 |
0 |
0 |
0 |
0 |
287.397 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-362363 |
0 |
0 |
0 |
0 |
0 |
0 |
2.988.048 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-362353 |
0 |
0 |
0 |
0 |
0 |
0 |
594.456 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-362257 |
0 |
0 |
0 |
0 |
0 |
0 |
55.152 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-362210 |
0 |
0 |
0 |
0 |
0 |
0 |
873.592 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-362133 |
0 |
0 |
0 |
0 |
0 |
0 |
73.704 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-362060 |
0 |
0 |
0 |
0 |
0 |
0 |
158.838 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-362036 |
0 |
0 |
0 |
0 |
0 |
0 |
866.193 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-361940 |
0 |
0 |
0 |
0 |
0 |
0 |
533.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-361938 |
0 |
0 |
0 |
0 |
0 |
0 |
10.025 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-361936 |
0 |
0 |
0 |
0 |
0 |
0 |
107.476 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-361900 |
0 |
0 |
0 |
0 |
0 |
0 |
4.668.117 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-361844 |
0 |
0 |
0 |
0 |
0 |
0 |
451.612 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-361811 |
0 |
0 |
0 |
0 |
0 |
0 |
59.173 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-361797 |
0 |
0 |
0 |
0 |
0 |
0 |
715.791 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-361795 |
0 |
0 |
0 |
0 |
0 |
0 |
807.430 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-361630 |
0 |
0 |
0 |
0 |
0 |
0 |
804.749 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-361557 |
0 |
0 |
0 |
0 |
0 |
0 |
273.124 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-361279 |
0 |
0 |
0 |
0 |
0 |
0 |
454.197 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-361213 |
0 |
0 |
0 |
0 |
0 |
0 |
191.699 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-361031 |
0 |
0 |
0 |
0 |
0 |
0 |
1.260.931 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-360847 |
0 |
0 |
0 |
0 |
0 |
0 |
526.166 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-360806 |
0 |
0 |
0 |
0 |
0 |
0 |
126.473 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-360800 |
0 |
0 |
0 |
0 |
0 |
0 |
590.016 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-360798 |
0 |
0 |
0 |
0 |
0 |
0 |
264.890 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-360797 |
0 |
0 |
0 |
0 |
0 |
0 |
678.741 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-360745 |
0 |
0 |
0 |
0 |
0 |
0 |
209.398 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-360726 |
0 |
0 |
0 |
0 |
0 |
0 |
909.412 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-360719 |
0 |
0 |
0 |
0 |
0 |
0 |
62.327 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-360344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
752.330 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-360343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.625.207 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-360263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.196 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-360262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.098 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-360261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.312 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-360257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.766 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-360256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.060 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-03-2021 |
33-360205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
518.589 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-359863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.890 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-359858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.260 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-359856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
421.948 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-359803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
697.565 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-359766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.225 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-359619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
597.036 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-359613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.255.432 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-359607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
424.441 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-359286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469.977 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-359266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.501 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-359182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.870 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-359006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.549 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-358992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.188 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-358988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.875 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-358953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.459 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-358909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.468 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-03-2021 |
33-358848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.981 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-358810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.194 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-358809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.798.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-358798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.229 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-358781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.501 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-358758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.767 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-358722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
754.434 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-358679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.914 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-358515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
697.565 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-358514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628.403 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-358513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.101 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-358510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.195 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-358459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.624 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-358091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.269 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-357962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.662 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-357941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.443 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-357900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550.094 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-357833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.293.505 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-357784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.838 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-357745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.698 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-357744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.196 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-357680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.785 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-357619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
855.948 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-357600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.552 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-357530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.329 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-357229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.783 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-357228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.395.131 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-357188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.883 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-357180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.650 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-357142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.250.214 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-357083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756.545 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-357024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.726 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-356946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
692.685 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-356926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.250.214 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-356921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-356790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.579.062 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-356718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.743.913 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-03-2021 |
33-356705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
703.246 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-356576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.242.050 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-356476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.283 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-356405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.567 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-356122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623.336 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-356105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.584 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-356104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.223 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-356051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.151 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-356000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
424.441 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
61-21442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-143.698 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
61-21441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-143.698 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-355836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
518.589 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-355833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
807.430 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-03-2021 |
33-355817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.698 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-355813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.039.790 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-355682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.888 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-355678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.633 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-355609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.789 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-355608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.069.051 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-355586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
918.258 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-355584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.509.634 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-355518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
626.504 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-355455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307.531 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-355424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.582 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-355233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.153 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-355219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.140.285 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-355206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.409 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-355050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.698 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-354987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.101 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-354984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.704 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-354983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.228 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-354919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.153.983 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-354881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.461 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-354862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.049 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-354738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.412 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-354697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
329.764 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-354621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.052.251 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-354620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.290 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-354594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.346 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-354590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.729 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-354447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307.294 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-354324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
837.338 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-354305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.019 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-354296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.942 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-354256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.424 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-353826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.100.935 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-353824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
572.902 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-353805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.501 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-353796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.908 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-353784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
715.894 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-353783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.501 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-353716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.405 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-353567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.420.395 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-353538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
616.658 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-353496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.877 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-02-2021 |
33-353475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.015 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-353472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.864 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-353161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.972 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-02-2021 |
33-353046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.348 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-353005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.294 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-352881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
988.387 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-352874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.265 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-352789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.664 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-352777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.490 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-352775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.744 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-352774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.899 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-352773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.555 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-352623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.269.047 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-352588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
801.084 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-352574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.501 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-352396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
816.383 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-352395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.135 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-352351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
831.392 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-352199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.443.145 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-352197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
497.399 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-352188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.294 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-352176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.424 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-352173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.149.752 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-351936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.093.937 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-351876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.699 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-351873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.524.899 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-351684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.461 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-351574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.428 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-351506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.648.318 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-351440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.374.194 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-351321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
683.983 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-351295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.638 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-351279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.598.788 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-350663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.265 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-350516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.118 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-350515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
873.592 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-350513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.280.909 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-350356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454.892 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-350351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.630 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-350334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.144 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-350202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.359 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-350109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
518.589 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-350035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.507 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-350033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
877.198 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-349923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.503 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-349921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.339 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-349903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.207.622 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-349613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.999 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-349071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.209.135 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-349038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-348954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
407.338 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-348933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.890 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-348916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
739.153 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-348842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.395.131 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-348820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.265 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-348818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
786.278 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-348734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800.694 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-348336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.181 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-348331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.345 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-348310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.106 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-01-2021 |
33-348256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.553.138 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-347905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
792.845 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-347820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.719 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-347819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.075 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-347577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.707 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-01-2021 |
33-347560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
903.319 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-347442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
603.879 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-347146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.890 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-347137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
631.183 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-346987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
691.463 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-346951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.722 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-346797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.783 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-346796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.674.589 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-346768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
556.721 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-346759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
916.319 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-346655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.954 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-346653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.437.732 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-346652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.881 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-346650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.316.612 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-01-2021 |
33-346649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.197 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-346588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
732.534 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-346574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.973 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-01-2021 |
33-346567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.095.983 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-346518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.046.348 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-346483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.170 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-346431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.003 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-346408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.778 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-346100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.967 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-346078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499.205 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-345914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.466 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-345910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.787 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-345880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.357 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-345841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515.613 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-345826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.178 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-345795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
501.224 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-345694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.563.341 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-345573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.223 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-345572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.445 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-345470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.415 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-345453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.150 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-345428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.819 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-345379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.178 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-345376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.584 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-345262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.901 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-345058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.087 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-344814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
932.985 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-344742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981.366 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-344637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
987.474 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96511460-2 |
CONSTRUMART S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
531.376 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
33-18202937 |
0 |
0 |
0 |
0 |
0 |
0 |
144.430 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
33-18202935 |
0 |
0 |
0 |
0 |
0 |
0 |
359.156 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-18164667 |
0 |
0 |
0 |
0 |
0 |
0 |
7.490 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-18124251 |
0 |
0 |
0 |
0 |
0 |
0 |
2.280 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-04-2021 |
33-18114931 |
0 |
0 |
0 |
0 |
0 |
0 |
18.020 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 96501550-7 |
CORREA BAHAMONDES S.A. |
|
|
0 |
1.064.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-9769 |
0 |
198.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-9766 |
0 |
508.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-9749 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 95841000-K |
GEMO FLEX S.A |
|
|
0 |
4.601.554 |
946.944 |
450.032 |
523.600 |
0 |
362.099 |
486.931 |
247.585 |
1.729.738 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-21800 |
0 |
200.194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-21776 |
0 |
4.401.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-21567 |
0 |
0 |
157.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
33-21550 |
0 |
0 |
137.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
33-21549 |
0 |
0 |
172.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-21499 |
0 |
0 |
479.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-21294 |
0 |
0 |
0 |
314.874 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-07-2021 |
33-21293 |
0 |
0 |
0 |
135.158 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-21033 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-20677 |
0 |
0 |
0 |
0 |
0 |
0 |
209.902 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-20676 |
0 |
0 |
0 |
0 |
0 |
0 |
152.197 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-20556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.874 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-20525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.057 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-20381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.585 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-20185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.991 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-20162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.158 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-20161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.198 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-20160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.622 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-20159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.317 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-20158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.938 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-20157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.597 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-20156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.917 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 9579394-0 |
CLAUDIO ESPINOA JOHNSON |
|
|
0 |
343.499 |
0 |
0 |
0 |
0 |
0 |
179.000 |
35.800 |
107.400 |
|
| 11080212 |
INSUMOS |
16-09-2021 |
33-7110 |
0 |
343.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-03-2021 |
33-6310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-02-2021 |
33-6169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-6016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 94836000-4 |
COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.787.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-61218 |
0 |
0 |
0 |
0 |
0 |
0 |
1.787.380 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 93770000-8 |
GOODYEAR DE CHILE SAIC |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.944.964 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-03-2021 |
33-5542947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.944.964 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 9343922-8 |
JUAN CARLOS ALARCON CAMPOS |
|
|
0 |
119.000 |
300.000 |
0 |
0 |
409.999 |
0 |
0 |
470.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-146 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-08-2021 |
33-137 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-05-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
230.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-05-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
179.999 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-02-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 93275000-7 |
INDUSTRIA DE BALATAS SPA |
|
|
0 |
1.135.007 |
755.685 |
432.927 |
306.425 |
820.719 |
549.399 |
1.198.699 |
1.643.015 |
112.336 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-54362 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-54100 |
0 |
363.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-53870 |
0 |
320.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-53773 |
0 |
302.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-53403 |
0 |
0 |
143.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-53386 |
0 |
0 |
318.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-52961 |
0 |
0 |
293.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-52145 |
0 |
0 |
0 |
432.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-51349 |
0 |
0 |
0 |
0 |
76.636 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-51264 |
0 |
0 |
0 |
0 |
229.789 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-50671 |
0 |
0 |
0 |
0 |
0 |
86.465 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-50669 |
0 |
0 |
0 |
0 |
0 |
184.783 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-50182 |
0 |
0 |
0 |
0 |
0 |
312.399 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-50042 |
0 |
0 |
0 |
0 |
0 |
237.072 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-49944 |
0 |
0 |
0 |
0 |
0 |
0 |
424.354 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-49747 |
0 |
0 |
0 |
0 |
0 |
0 |
125.045 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-48970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.455 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-48631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.075 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-48555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
471.478 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-48347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.045 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-48131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.646 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-48016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.307 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-48012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.615 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
61-2481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-105.922 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-47957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.922 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-47598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
558.199 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-47561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.172 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-47370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.684 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-47355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
529.038 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-47002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 93113000-5 |
J.RIVEROS S.A.I.C |
|
|
211.439 |
0 |
0 |
473.090 |
0 |
0 |
211.588 |
100.936 |
168.542 |
330.980 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-522224 |
211.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-506289 |
0 |
0 |
0 |
473.090 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-490559 |
0 |
0 |
0 |
0 |
0 |
0 |
211.588 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
61-28886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-102.768 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-03-2021 |
33-487861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.704 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-482344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.617 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-482193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.925 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-480161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.556 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-01-2021 |
61-28216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-65.158 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-478546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.424 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-478545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 92909000-4 |
CURIFOR S.A. |
|
|
0 |
114.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-562204 |
0 |
114.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 92854000-6 |
INDUSTRIA RECUPERADSORA DE NEUMATICOS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-215888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-215302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 92606000-7 |
SERVICIO LUCAS BLANDFORD S.A. |
|
|
4.208.857 |
5.916.945 |
12.617.509 |
8.954.267 |
7.298.063 |
9.440.768 |
12.266.291 |
9.540.905 |
11.063.461 |
9.542.318 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-1223394 |
1.114.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-1223078 |
1.933.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1222079 |
1.160.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-1220778 |
0 |
2.579.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1220555 |
0 |
542.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1220456 |
0 |
835.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-1219649 |
0 |
1.044.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-1218730 |
0 |
495.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-1218519 |
0 |
420.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-1217657 |
0 |
0 |
625.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-1217395 |
0 |
0 |
226.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-1216482 |
0 |
0 |
790.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-1216473 |
0 |
0 |
12.221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1216098 |
0 |
0 |
1.249.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1216097 |
0 |
0 |
1.999.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-1215730 |
0 |
0 |
1.238.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-1215031 |
0 |
0 |
2.499.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1214642 |
0 |
0 |
189.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1214186 |
0 |
0 |
560.442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1213971 |
0 |
0 |
2.187.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1213855 |
0 |
0 |
814.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1213745 |
0 |
0 |
225.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-1211901 |
0 |
0 |
0 |
2.836.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-1211683 |
0 |
0 |
0 |
265.651 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1211553 |
0 |
0 |
0 |
225.140 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1211551 |
0 |
0 |
0 |
969.041 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1209986 |
0 |
0 |
0 |
1.487.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1209985 |
0 |
0 |
0 |
187.617 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-1010543 |
0 |
0 |
0 |
-485.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1208833 |
0 |
0 |
0 |
159.384 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1208728 |
0 |
0 |
0 |
1.903.048 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1208707 |
0 |
0 |
0 |
521.264 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-1208349 |
0 |
0 |
0 |
398.662 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
33-1207770 |
0 |
0 |
0 |
485.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-1206501 |
0 |
0 |
0 |
0 |
785.781 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-1206130 |
0 |
0 |
0 |
0 |
207.463 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-1206127 |
0 |
0 |
0 |
0 |
1.238.612 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-1205922 |
0 |
0 |
0 |
0 |
123.861 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-1204716 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
61-1010352 |
0 |
0 |
0 |
0 |
-97.217 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-1204237 |
0 |
0 |
0 |
0 |
275.935 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-1204209 |
0 |
0 |
0 |
0 |
438.373 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-1203677 |
0 |
0 |
0 |
0 |
153.644 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-1203252 |
0 |
0 |
0 |
0 |
350.699 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-1203231 |
0 |
0 |
0 |
0 |
2.332.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-1203202 |
0 |
0 |
0 |
0 |
1.238.612 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-1202310 |
0 |
0 |
0 |
0 |
0 |
2.621.808 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-1202119 |
0 |
0 |
0 |
0 |
0 |
277.601 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-1201615 |
0 |
0 |
0 |
0 |
0 |
438.373 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-1201377 |
0 |
0 |
0 |
0 |
0 |
1.632.680 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-1201376 |
0 |
0 |
0 |
0 |
0 |
217.056 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-1200054 |
0 |
0 |
0 |
0 |
0 |
2.387.330 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-1198998 |
0 |
0 |
0 |
0 |
0 |
1.865.920 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-1198045 |
0 |
0 |
0 |
0 |
0 |
0 |
898.450 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-1198010 |
0 |
0 |
0 |
0 |
0 |
0 |
3.322.480 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-1197941 |
0 |
0 |
0 |
0 |
0 |
0 |
605.712 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-1197551 |
0 |
0 |
0 |
0 |
0 |
0 |
202.461 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-1196591 |
0 |
0 |
0 |
0 |
0 |
0 |
41.537 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-1196456 |
0 |
0 |
0 |
0 |
0 |
0 |
159.384 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-1195980 |
0 |
0 |
0 |
0 |
0 |
0 |
2.939.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-1195925 |
0 |
0 |
0 |
0 |
0 |
0 |
551.871 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-1195114 |
0 |
0 |
0 |
0 |
0 |
0 |
990.080 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-1195044 |
0 |
0 |
0 |
0 |
0 |
0 |
40.185 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-1194798 |
0 |
0 |
0 |
0 |
0 |
0 |
610.831 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-1194276 |
0 |
0 |
0 |
0 |
0 |
0 |
1.904.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-1193828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
539.070 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-1193823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.904.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1193592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
982.226 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1192231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.652.796 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1192193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
329.117 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-1191556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.781 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-1191280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-1189893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.540.812 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-1189528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
545.303 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1188954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.155 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-1188318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.904.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-1187848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.486.334 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-1187681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
495.445 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-1187546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.013 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1187301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
770.406 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1187300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.611 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1187285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.904.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-1187208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
640.934 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-1186270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.214 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-1186171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.284.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-1185815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.828 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-1185761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
696.721 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-1185513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219.287 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-1184820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.868.912 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-1184779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.895 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-1184183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.383 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-01-2021 |
33-1184073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.405 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-1183177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.979 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-1183106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.562 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-1183031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.486.334 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-1183030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-1182425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.246 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-1182239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.015 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-1182083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.284.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 92580000-7 |
EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. |
|
|
0 |
0 |
41.933.284 |
0 |
0 |
13.884.519 |
13.661.618 |
13.847.444 |
13.767.970 |
13.740.950 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-08-2021 |
33-17444426 |
0 |
0 |
14.007.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-08-2021 |
33-17444425 |
0 |
0 |
13.985.595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-08-2021 |
33-17426117 |
0 |
0 |
13.940.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-05-2021 |
33-17298900 |
0 |
0 |
0 |
0 |
0 |
13.884.519 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
33-17249507 |
0 |
0 |
0 |
0 |
0 |
0 |
13.836.795 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
61-511078 |
0 |
0 |
0 |
0 |
0 |
0 |
-58.318 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
61-511076 |
0 |
0 |
0 |
0 |
0 |
0 |
-58.204 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
27-04-2021 |
61-503118 |
0 |
0 |
0 |
0 |
0 |
0 |
-58.655 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-03-2021 |
33-17197570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.788.789 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-03-2021 |
33-17191536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.655 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-02-2021 |
33-17143971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.318 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-02-2021 |
33-17132903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.709.652 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
27-01-2021 |
33-17105409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.682.746 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-01-2021 |
33-17099906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
|
|
50.093.548 |
130.926.734 |
113.833.027 |
97.363.715 |
70.550.664 |
70.995.323 |
64.605.070 |
75.162.541 |
53.918.746 |
58.684.582 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-3510064 |
1.645.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-3510063 |
59.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-3510062 |
2.384.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3626632 |
73.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3626627 |
445.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3626618 |
254.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3626617 |
300.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3510053 |
315.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3510049 |
54.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3510037 |
29.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3510035 |
378.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3510031 |
752.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3510030 |
159.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3510029 |
22.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3485608 |
260.318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3482059 |
171.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3588896 |
606.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3518755 |
2.141.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3518751 |
1.077.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3510022 |
112.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3485575 |
198.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-3626506 |
241.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-3510013 |
716.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-3510005 |
392.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-3458836 |
2.755.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-3409997 |
815.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-10-2021 |
61-206996 |
-67.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3409961 |
1.013.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3409960 |
951.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3409959 |
358.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3409958 |
1.030.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-3481743 |
2.051.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-3481739 |
416.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-10-2021 |
33-3409947 |
67.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-3409944 |
201.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-3409939 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-3514953 |
242.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-3514950 |
357.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-3514949 |
596.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-3514948 |
475.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-3514946 |
30.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-3514945 |
982.696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-3485243 |
112.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3626326 |
2.087.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3626316 |
41.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3626311 |
109.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-3485227 |
28.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3485226 |
1.025.041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3475542 |
204.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3409922 |
128.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3409916 |
643.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3409915 |
162.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3626251 |
1.772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3485127 |
54.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3485126 |
383.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3485124 |
45.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3481645 |
178.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3481626 |
55.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3481625 |
215.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3458501 |
2.865.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3409913 |
185.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3409912 |
357.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3409907 |
218.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3409906 |
38.512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3409902 |
291.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3409901 |
120.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-3485036 |
184.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-3485035 |
94.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-3481580 |
97.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-3409887 |
118.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-3409886 |
52.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-3409884 |
181.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3626201 |
100.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3588723 |
211.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-10-2021 |
33-3484984 |
17.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3484980 |
100.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3484978 |
109.906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3409874 |
245.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3409870 |
185.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3409869 |
48.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3409868 |
127.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3626141 |
53.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409838 |
511.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409837 |
147.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409836 |
75.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409835 |
885.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409834 |
600.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409833 |
422.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409832 |
28.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409831 |
71.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409830 |
850.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409829 |
1.259.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409828 |
1.332.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409826 |
227.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3409822 |
178.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-3481425 |
194.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-3481410 |
25.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3626119 |
21.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3626021 |
444.679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-3484867 |
17.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3484866 |
739.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3458242 |
1.479.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3458241 |
361.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3409820 |
387.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3409816 |
233.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3409812 |
220.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3409805 |
1.484.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3409802 |
742.786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
61-205900 |
-149.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3514512 |
0 |
212.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-3514511 |
0 |
78.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3484837 |
0 |
109.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3481322 |
0 |
129.014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-3409787 |
0 |
2.606.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409786 |
0 |
700.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409785 |
0 |
1.337.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409775 |
0 |
293.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409774 |
0 |
72.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409770 |
0 |
336.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409767 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409766 |
0 |
513.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409765 |
0 |
35.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409763 |
0 |
409.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409760 |
0 |
53.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-3409759 |
0 |
149.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3409758 |
0 |
1.840.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3617916 |
0 |
83.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3617839 |
0 |
53.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3608179 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-3509069 |
0 |
443.257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3484723 |
0 |
104.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3484722 |
0 |
532.919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3481257 |
0 |
256.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3409751 |
0 |
304.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-3409750 |
0 |
254.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3409748 |
0 |
103.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3409747 |
0 |
124.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3409746 |
0 |
34.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3409741 |
0 |
1.311.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3409739 |
0 |
208.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3409738 |
0 |
35.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3617769 |
0 |
39.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3617688 |
0 |
468.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3617684 |
0 |
185.828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3617675 |
0 |
41.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3617668 |
0 |
84.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3608123 |
0 |
2.343.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3588639 |
0 |
938.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3588629 |
0 |
288.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3588619 |
0 |
100.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3588618 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3484715 |
0 |
154.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-3484679 |
0 |
42.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3484678 |
0 |
46.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-3484675 |
0 |
46.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3481206 |
0 |
67.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3481164 |
0 |
256.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-3457973 |
0 |
532.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3457941 |
0 |
1.634.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
61-203597 |
0 |
-46.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3617604 |
0 |
4.090.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3617603 |
0 |
112.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514232 |
0 |
945.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514231 |
0 |
362.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514230 |
0 |
47.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514229 |
0 |
21.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514228 |
0 |
448.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514227 |
0 |
326.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514226 |
0 |
288.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514225 |
0 |
137.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514224 |
0 |
2.343.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3514223 |
0 |
331.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-3514189 |
0 |
556.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3484630 |
0 |
2.075.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3484629 |
0 |
592.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3484628 |
0 |
524.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-3484627 |
0 |
70.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-3481140 |
0 |
116.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-3473107 |
0 |
696.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-3484582 |
0 |
37.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3617415 |
0 |
1.426.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3480944 |
0 |
213.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-3480921 |
0 |
278.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3474763 |
0 |
229.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3474762 |
0 |
42.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3474761 |
0 |
950.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3474760 |
0 |
215.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-3457681 |
0 |
672.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3453961 |
0 |
1.877.971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3424306 |
0 |
491.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3409681 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3409680 |
0 |
209.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3409679 |
0 |
139.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3409671 |
0 |
262.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
61-205842 |
0 |
-16.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3617375 |
0 |
655.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3588508 |
0 |
444.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3517539 |
0 |
26.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3484376 |
0 |
1.346.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3484375 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3484374 |
0 |
128.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3480880 |
0 |
39.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-3429763 |
0 |
55.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3409662 |
0 |
140.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3617312 |
0 |
141.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3617279 |
0 |
230.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3617278 |
0 |
186.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3617275 |
0 |
90.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3617269 |
0 |
46.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3617268 |
0 |
128.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3484289 |
0 |
181.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3484288 |
0 |
1.068.061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3484287 |
0 |
456.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3480854 |
0 |
452.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3480826 |
0 |
291.197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3480824 |
0 |
28.719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3457492 |
0 |
2.398.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3429690 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3409646 |
0 |
30.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3409645 |
0 |
1.233.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-3409635 |
0 |
1.251.137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3617231 |
0 |
556.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3474579 |
0 |
687.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3457489 |
0 |
256.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3457484 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3409612 |
0 |
696.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3617210 |
0 |
685.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3517433 |
0 |
162.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3517423 |
0 |
88.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3517422 |
0 |
166.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-3484183 |
0 |
654.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-3484175 |
0 |
186.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3484166 |
0 |
504.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3484165 |
0 |
1.268.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3480768 |
0 |
62.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3480740 |
0 |
387.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3480739 |
0 |
1.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3480735 |
0 |
109.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-3457411 |
0 |
4.232.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3457410 |
0 |
50.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3429625 |
0 |
2.761.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409605 |
0 |
1.044.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409604 |
0 |
151.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409603 |
0 |
29.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409602 |
0 |
688.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409600 |
0 |
66.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409597 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409596 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409594 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409593 |
0 |
135.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3409568 |
0 |
24.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
61-205815 |
0 |
-168.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3588479 |
0 |
556.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3588478 |
0 |
418.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3513729 |
0 |
73.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3513728 |
0 |
64.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3513727 |
0 |
375.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3484133 |
0 |
40.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3484117 |
0 |
553.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3429541 |
0 |
459.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3409542 |
0 |
811.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3409541 |
0 |
159.489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3409539 |
0 |
168.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3409535 |
0 |
290.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3409533 |
0 |
469.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3617038 |
0 |
172.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3617025 |
0 |
194.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3617019 |
0 |
2.775.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3484068 |
0 |
511.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3484049 |
0 |
106.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3484048 |
0 |
322.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3484047 |
0 |
1.507.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3480666 |
0 |
642.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3480665 |
0 |
507.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
33-3480664 |
0 |
144.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3480663 |
0 |
99.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3480662 |
0 |
53.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3480661 |
0 |
147.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3409522 |
0 |
951.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3296691 |
0 |
81.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3296690 |
0 |
417.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3296688 |
0 |
84.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3296687 |
0 |
59.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3296685 |
0 |
124.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3296680 |
0 |
46.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3296678 |
0 |
430.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-09-2021 |
33-3517236 |
0 |
71.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-09-2021 |
33-3517235 |
0 |
1.333.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-09-2021 |
33-3517234 |
0 |
190.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-09-2021 |
33-3517233 |
0 |
208.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-09-2021 |
33-3415966 |
0 |
191.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3588438 |
0 |
879.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3588437 |
0 |
81.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3588433 |
0 |
3.184.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3588426 |
0 |
665.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3588414 |
0 |
52.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3483970 |
0 |
435.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3483969 |
0 |
881.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3483968 |
0 |
1.356.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3457207 |
0 |
1.761.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3457206 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3451511 |
0 |
180.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3437963 |
0 |
56.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3437954 |
0 |
1.268.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3437948 |
0 |
20.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3429429 |
0 |
263.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3588399 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3588394 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-3588369 |
0 |
959.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3588368 |
0 |
211.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3588367 |
0 |
224.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3588366 |
0 |
75.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3588363 |
0 |
1.687.782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3483911 |
0 |
519.023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3480530 |
0 |
25.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3480515 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3437930 |
0 |
68.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3437873 |
0 |
16.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3437836 |
0 |
50.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3588351 |
0 |
92.665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3588348 |
0 |
273.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3588347 |
0 |
115.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3588333 |
0 |
125.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3588322 |
0 |
276.386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3483834 |
0 |
1.068.061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3480463 |
0 |
102.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-3480424 |
0 |
44.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3457114 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3457071 |
0 |
781.893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3429311 |
0 |
413.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3429310 |
0 |
453.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3429296 |
0 |
637.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3429295 |
0 |
482.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3429294 |
0 |
166.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
61-204989 |
0 |
-83.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3588313 |
0 |
91.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3588312 |
0 |
94.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3588311 |
0 |
343.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3588299 |
0 |
56.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3588293 |
0 |
347.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3588260 |
0 |
660.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3588259 |
0 |
408.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3516996 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3480392 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3480391 |
0 |
47.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3453385 |
0 |
1.054.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-3437699 |
0 |
19.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3437697 |
0 |
348.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3437696 |
0 |
19.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-3437695 |
0 |
83.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3437692 |
0 |
798.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3437683 |
0 |
1.166.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
61-204975 |
0 |
-35.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3588247 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3588236 |
0 |
492.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-3516945 |
0 |
845.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-3516944 |
0 |
179.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3516943 |
0 |
51.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3516942 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3516941 |
0 |
936.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3480333 |
0 |
616.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-3456968 |
0 |
738.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3456967 |
0 |
7.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3448142 |
0 |
436.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-3437671 |
0 |
301.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
61-202432 |
0 |
-696.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
61-199365 |
0 |
-471.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
61-203533 |
0 |
-1.099.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3588187 |
0 |
30.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-3483642 |
0 |
66.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3437477 |
0 |
15.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
61-204964 |
0 |
-83.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3588180 |
0 |
32.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3483578 |
0 |
1.793.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-3480255 |
0 |
471.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3480243 |
0 |
254.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3480204 |
0 |
174.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3480196 |
0 |
385.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-3456875 |
0 |
541.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3437471 |
0 |
685.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3437470 |
0 |
100.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-3437405 |
0 |
223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3409473 |
0 |
16.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3409472 |
0 |
928.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3409463 |
0 |
174.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
61-204763 |
0 |
-179.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
61-204762 |
0 |
-480.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
61-202426 |
0 |
-7.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3516718 |
0 |
849.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3516717 |
0 |
405.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3516715 |
0 |
402.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3516714 |
0 |
4.305.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3480164 |
0 |
32.267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3456801 |
0 |
73.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3456790 |
0 |
685.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-3456757 |
0 |
292.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3450915 |
0 |
83.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3409448 |
0 |
151.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3409447 |
0 |
59.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3409429 |
0 |
212.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3409428 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3483497 |
0 |
0 |
978.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3483487 |
0 |
0 |
99.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3483486 |
0 |
0 |
168.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3480071 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3437194 |
0 |
0 |
34.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3409420 |
0 |
0 |
273.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3409418 |
0 |
0 |
696.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3409411 |
0 |
0 |
167.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3409400 |
0 |
0 |
38.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3409397 |
0 |
0 |
156.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3516619 |
0 |
0 |
14.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3516618 |
0 |
0 |
241.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3483435 |
0 |
0 |
345.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3483387 |
0 |
0 |
427.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3480040 |
0 |
0 |
6.867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3480024 |
0 |
0 |
35.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3456549 |
0 |
0 |
939.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3437095 |
0 |
0 |
1.464.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3421976 |
0 |
0 |
101.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3421975 |
0 |
0 |
23.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409389 |
0 |
0 |
16.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409388 |
0 |
0 |
202.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409387 |
0 |
0 |
12.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409386 |
0 |
0 |
466.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409380 |
0 |
0 |
105.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409379 |
0 |
0 |
608.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409378 |
0 |
0 |
39.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409377 |
0 |
0 |
3.427.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409376 |
0 |
0 |
72.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3516575 |
0 |
0 |
202.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3516574 |
0 |
0 |
199.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3516570 |
0 |
0 |
583.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3516554 |
0 |
0 |
165.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3516550 |
0 |
0 |
269.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3415893 |
0 |
0 |
170.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3415889 |
0 |
0 |
49.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3516549 |
0 |
0 |
578.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3516548 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3516547 |
0 |
0 |
309.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3516521 |
0 |
0 |
220.795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3516520 |
0 |
0 |
37.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-3436921 |
0 |
0 |
683.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-3436911 |
0 |
0 |
137.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3436790 |
0 |
0 |
210.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3409373 |
0 |
0 |
364.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3409372 |
0 |
0 |
427.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3409369 |
0 |
0 |
591.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3409368 |
0 |
0 |
246.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3409367 |
0 |
0 |
126.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3409365 |
0 |
0 |
433.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3409354 |
0 |
0 |
425.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3516459 |
0 |
0 |
578.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3483267 |
0 |
0 |
418.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3456442 |
0 |
0 |
1.874.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3436745 |
0 |
0 |
783.679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3436689 |
0 |
0 |
19.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3436688 |
0 |
0 |
317.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3409346 |
0 |
0 |
274.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3409328 |
0 |
0 |
149.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3409327 |
0 |
0 |
44.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3409326 |
0 |
0 |
408.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3409325 |
0 |
0 |
133.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3409321 |
0 |
0 |
61.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3409319 |
0 |
0 |
130.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
61-204912 |
0 |
0 |
-698.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3483236 |
0 |
0 |
1.391.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3483235 |
0 |
0 |
117.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3483234 |
0 |
0 |
940.298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-08-2021 |
33-3483224 |
0 |
0 |
27.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3450494 |
0 |
0 |
483.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3436667 |
0 |
0 |
53.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3436607 |
0 |
0 |
225.133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-08-2021 |
33-3436606 |
0 |
0 |
480.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3436599 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3428451 |
0 |
0 |
219.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3409315 |
0 |
0 |
197.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3409313 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3409310 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3483173 |
0 |
0 |
117.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
33-3483134 |
0 |
0 |
83.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3436567 |
0 |
0 |
333.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3436516 |
0 |
0 |
167.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3409297 |
0 |
0 |
60.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3409295 |
0 |
0 |
316.137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3409292 |
0 |
0 |
479.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3409278 |
0 |
0 |
74.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3409276 |
0 |
0 |
64.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3409275 |
0 |
0 |
152.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3409274 |
0 |
0 |
23.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3409272 |
0 |
0 |
1.393.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3409271 |
0 |
0 |
1.044.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3483092 |
0 |
0 |
644.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3483088 |
0 |
0 |
1.035.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3436472 |
0 |
0 |
486.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3436456 |
0 |
0 |
201.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3436455 |
0 |
0 |
45.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3436454 |
0 |
0 |
1.077.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3436453 |
0 |
0 |
140.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-08-2021 |
33-3436412 |
0 |
0 |
262.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3436400 |
0 |
0 |
284.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3436399 |
0 |
0 |
630.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3409264 |
0 |
0 |
696.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-08-2021 |
61-199311 |
0 |
0 |
-4.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-3516248 |
0 |
0 |
371.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-08-2021 |
33-3516247 |
0 |
0 |
105.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-3516239 |
0 |
0 |
979.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-3516238 |
0 |
0 |
346.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-08-2021 |
33-3483028 |
0 |
0 |
29.533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-08-2021 |
33-3483023 |
0 |
0 |
31.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
61-199092 |
0 |
0 |
-173.191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-3516173 |
0 |
0 |
904.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3516172 |
0 |
0 |
393.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3483009 |
0 |
0 |
125.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-3483005 |
0 |
0 |
66.043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3450237 |
0 |
0 |
42.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3428279 |
0 |
0 |
386.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-3415537 |
0 |
0 |
4.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3409255 |
0 |
0 |
311.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3409254 |
0 |
0 |
187.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3409253 |
0 |
0 |
258.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3409252 |
0 |
0 |
652.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3409251 |
0 |
0 |
904.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3409250 |
0 |
0 |
485.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3409241 |
0 |
0 |
1.875.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3436250 |
0 |
0 |
306.386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3415487 |
0 |
0 |
49.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3415485 |
0 |
0 |
262.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3409235 |
0 |
0 |
397.922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3409233 |
0 |
0 |
473.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3409221 |
0 |
0 |
40.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3516076 |
0 |
0 |
105.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3436199 |
0 |
0 |
734.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3436120 |
0 |
0 |
957.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409215 |
0 |
0 |
614.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409214 |
0 |
0 |
903.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409213 |
0 |
0 |
696.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409212 |
0 |
0 |
186.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409208 |
0 |
0 |
94.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409207 |
0 |
0 |
87.039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409206 |
0 |
0 |
115.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409203 |
0 |
0 |
58.643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409198 |
0 |
0 |
305.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3409197 |
0 |
0 |
516.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
33-3395876 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3516001 |
0 |
0 |
696.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3436078 |
0 |
0 |
125.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3436077 |
0 |
0 |
114.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3436076 |
0 |
0 |
4.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3422980 |
0 |
0 |
612.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3415393 |
0 |
0 |
224.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3409191 |
0 |
0 |
112.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3409190 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3409189 |
0 |
0 |
245.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3409188 |
0 |
0 |
276.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3409169 |
0 |
0 |
96.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3409168 |
0 |
0 |
13.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3395811 |
0 |
0 |
582.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3395810 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3395750 |
0 |
0 |
708.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3419464 |
0 |
0 |
643.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3419463 |
0 |
0 |
108.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3419462 |
0 |
0 |
63.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3419461 |
0 |
0 |
501.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3415316 |
0 |
0 |
202.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3415299 |
0 |
0 |
5.450.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3409165 |
0 |
0 |
696.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3409164 |
0 |
0 |
212.623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3409163 |
0 |
0 |
68.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3409161 |
0 |
0 |
772.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3409160 |
0 |
0 |
760.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3409159 |
0 |
0 |
456.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3395721 |
0 |
0 |
924.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3395720 |
0 |
0 |
216.292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-3415282 |
0 |
0 |
172.019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-3391485 |
0 |
0 |
831.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-3391469 |
0 |
0 |
654.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-3391468 |
0 |
0 |
133.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3422846 |
0 |
0 |
54.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3422825 |
0 |
0 |
590.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3422818 |
0 |
0 |
133.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3415266 |
0 |
0 |
146.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3415265 |
0 |
0 |
26.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3409138 |
0 |
0 |
467.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3409136 |
0 |
0 |
227.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3409135 |
0 |
0 |
223.582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3409122 |
0 |
0 |
192.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3409113 |
0 |
0 |
49.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3409107 |
0 |
0 |
90.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-3395605 |
0 |
0 |
191.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3394982 |
0 |
0 |
580.417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3422719 |
0 |
0 |
766.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3422717 |
0 |
0 |
1.676.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3415182 |
0 |
0 |
45.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3409102 |
0 |
0 |
718.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3409101 |
0 |
0 |
152.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3409100 |
0 |
0 |
112.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3409099 |
0 |
0 |
186.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3409090 |
0 |
0 |
920.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3409089 |
0 |
0 |
69.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3409088 |
0 |
0 |
82.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3296676 |
0 |
0 |
199.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
61-199170 |
0 |
0 |
-67.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3409072 |
0 |
0 |
165.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3409065 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3409064 |
0 |
0 |
361.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3409063 |
0 |
0 |
1.046.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3409062 |
0 |
0 |
247.778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3409060 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3409046 |
0 |
0 |
574.769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3409042 |
0 |
0 |
591.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3409038 |
0 |
0 |
570.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3395496 |
0 |
0 |
498.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3395495 |
0 |
0 |
1.104.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3395465 |
0 |
0 |
269.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3391310 |
0 |
0 |
105.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3422582 |
0 |
0 |
40.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3422581 |
0 |
0 |
8.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3409034 |
0 |
0 |
153.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3409033 |
0 |
0 |
316.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3409032 |
0 |
0 |
279.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-3394774 |
0 |
0 |
1.098.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3394766 |
0 |
0 |
920.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3422579 |
0 |
0 |
189.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3422515 |
0 |
0 |
267.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3422513 |
0 |
0 |
3.593.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3422512 |
0 |
0 |
172.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3409015 |
0 |
0 |
176.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3409014 |
0 |
0 |
460.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3409013 |
0 |
0 |
1.219.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3409012 |
0 |
0 |
108.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3395395 |
0 |
0 |
614.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3395384 |
0 |
0 |
141.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3395383 |
0 |
0 |
477.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3381572 |
0 |
0 |
66.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-3419139 |
0 |
0 |
685.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-3419138 |
0 |
0 |
60.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-3419137 |
0 |
0 |
67.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-3419136 |
0 |
0 |
826.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-3419135 |
0 |
0 |
475.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-3395318 |
0 |
0 |
828.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-08-2021 |
33-3395317 |
0 |
0 |
28.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-3395316 |
0 |
0 |
340.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-3394683 |
0 |
0 |
177.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3395295 |
0 |
0 |
552.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3393938 |
0 |
0 |
32.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3391118 |
0 |
0 |
81.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3305990 |
0 |
0 |
957.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3305989 |
0 |
0 |
285.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3305988 |
0 |
0 |
897.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3305974 |
0 |
0 |
96.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3305970 |
0 |
0 |
466.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
61-200021 |
0 |
0 |
-281.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
61-199022 |
0 |
0 |
-362.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
61-199021 |
0 |
0 |
-415.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3358816 |
0 |
0 |
766.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3305958 |
0 |
0 |
152.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3305956 |
0 |
0 |
507.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-3395126 |
0 |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-3395124 |
0 |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-3393802 |
0 |
0 |
301.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-3358750 |
0 |
0 |
33.261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-3305952 |
0 |
0 |
176.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-3305951 |
0 |
0 |
637.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
61-196968 |
0 |
0 |
-33.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3395028 |
0 |
0 |
59.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3394447 |
0 |
0 |
800.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3394446 |
0 |
0 |
402.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3393747 |
0 |
0 |
50.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3393676 |
0 |
0 |
231.795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3373934 |
0 |
0 |
21.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3305937 |
0 |
0 |
80.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3305928 |
0 |
0 |
1.773.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3305926 |
0 |
0 |
153.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3305925 |
0 |
0 |
497.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3305923 |
0 |
0 |
184.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3393640 |
0 |
0 |
1.332.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3393636 |
0 |
0 |
180.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3373884 |
0 |
0 |
1.563.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3358667 |
0 |
0 |
210.532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3358658 |
0 |
0 |
53.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-08-2021 |
33-3358657 |
0 |
0 |
33.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3305904 |
0 |
0 |
2.299.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3305901 |
0 |
0 |
508.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3305900 |
0 |
0 |
655.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3305899 |
0 |
0 |
246.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-3391056 |
0 |
0 |
0 |
705.709 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-3391055 |
0 |
0 |
0 |
673.735 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-3391048 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3393442 |
0 |
0 |
0 |
32.112 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3391036 |
0 |
0 |
0 |
15.416 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3391035 |
0 |
0 |
0 |
156.239 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3391034 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3391033 |
0 |
0 |
0 |
67.192 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-3375598 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3358531 |
0 |
0 |
0 |
33.117 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3305888 |
0 |
0 |
0 |
523.771 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3305887 |
0 |
0 |
0 |
57.682 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3305886 |
0 |
0 |
0 |
323.723 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3305883 |
0 |
0 |
0 |
203.490 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3305868 |
0 |
0 |
0 |
136.223 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
61-196198 |
0 |
0 |
0 |
-63.151 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-07-2021 |
33-3394169 |
0 |
0 |
0 |
27.979 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3393349 |
0 |
0 |
0 |
117.729 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3357904 |
0 |
0 |
0 |
774.082 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-07-2021 |
33-3305851 |
0 |
0 |
0 |
415.984 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3305850 |
0 |
0 |
0 |
91.422 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3305844 |
0 |
0 |
0 |
1.007.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3305839 |
0 |
0 |
0 |
77.264 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3305838 |
0 |
0 |
0 |
55.863 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3305837 |
0 |
0 |
0 |
916.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3305836 |
0 |
0 |
0 |
322.128 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3358417 |
0 |
0 |
0 |
359.243 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3358408 |
0 |
0 |
0 |
78.818 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3357825 |
0 |
0 |
0 |
179.478 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3357823 |
0 |
0 |
0 |
204.130 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3357822 |
0 |
0 |
0 |
1.016.461 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3357806 |
0 |
0 |
0 |
171.448 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3357805 |
0 |
0 |
0 |
2.637 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3305831 |
0 |
0 |
0 |
1.928.953 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3305830 |
0 |
0 |
0 |
333.841 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3305829 |
0 |
0 |
0 |
142.086 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3305828 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3305824 |
0 |
0 |
0 |
43.197 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3305823 |
0 |
0 |
0 |
194.391 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3393158 |
0 |
0 |
0 |
74.637 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3393143 |
0 |
0 |
0 |
189.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3393142 |
0 |
0 |
0 |
95.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3393140 |
0 |
0 |
0 |
502.771 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3358356 |
0 |
0 |
0 |
6.777 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3357741 |
0 |
0 |
0 |
426.897 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3357740 |
0 |
0 |
0 |
208.794 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3357739 |
0 |
0 |
0 |
174.306 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3305811 |
0 |
0 |
0 |
462.426 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3305810 |
0 |
0 |
0 |
746.492 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3305809 |
0 |
0 |
0 |
189.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3305807 |
0 |
0 |
0 |
773.493 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3305798 |
0 |
0 |
0 |
286.343 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3305796 |
0 |
0 |
0 |
491.464 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3305795 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3391018 |
0 |
0 |
0 |
66.692 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3391017 |
0 |
0 |
0 |
74.637 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3370475 |
0 |
0 |
0 |
294.878 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3370474 |
0 |
0 |
0 |
20.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3357677 |
0 |
0 |
0 |
248.428 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3357672 |
0 |
0 |
0 |
400.316 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3357668 |
0 |
0 |
0 |
248.428 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3357664 |
0 |
0 |
0 |
740.892 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3348949 |
0 |
0 |
0 |
443.364 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-3348948 |
0 |
0 |
0 |
34.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3305787 |
0 |
0 |
0 |
380.318 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3305786 |
0 |
0 |
0 |
590.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3305785 |
0 |
0 |
0 |
773.493 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-3370425 |
0 |
0 |
0 |
446.386 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3373481 |
0 |
0 |
0 |
786.703 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3373480 |
0 |
0 |
0 |
488.194 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3368961 |
0 |
0 |
0 |
331.536 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3358251 |
0 |
0 |
0 |
13.556 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3358248 |
0 |
0 |
0 |
26.742 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3358246 |
0 |
0 |
0 |
179.106 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3357587 |
0 |
0 |
0 |
1.128.751 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3357553 |
0 |
0 |
0 |
283.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
33-3357546 |
0 |
0 |
0 |
24.507 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
33-3357537 |
0 |
0 |
0 |
278.652 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3357536 |
0 |
0 |
0 |
127.736 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3305772 |
0 |
0 |
0 |
883.938 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3305769 |
0 |
0 |
0 |
32.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3305768 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3305767 |
0 |
0 |
0 |
1.768.722 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3305755 |
0 |
0 |
0 |
590.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-3368927 |
0 |
0 |
0 |
94.734 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-3368892 |
0 |
0 |
0 |
541.665 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3368835 |
0 |
0 |
0 |
144.297 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3305744 |
0 |
0 |
0 |
673.083 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3305737 |
0 |
0 |
0 |
164.409 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
61-198547 |
0 |
0 |
0 |
-1.288.752 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3373281 |
0 |
0 |
0 |
324.331 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3368764 |
0 |
0 |
0 |
430.792 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3358063 |
0 |
0 |
0 |
35.224 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3357445 |
0 |
0 |
0 |
250.631 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3305728 |
0 |
0 |
0 |
2.299.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3305727 |
0 |
0 |
0 |
153.028 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3305726 |
0 |
0 |
0 |
122.472 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3368707 |
0 |
0 |
0 |
410.166 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
33-3368706 |
0 |
0 |
0 |
1.288.752 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3368685 |
0 |
0 |
0 |
357.959 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3368665 |
0 |
0 |
0 |
155.213 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3358055 |
0 |
0 |
0 |
6.777 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3358054 |
0 |
0 |
0 |
119.652 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
33-3358008 |
0 |
0 |
0 |
287.385 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3358006 |
0 |
0 |
0 |
89.552 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3358004 |
0 |
0 |
0 |
262.409 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3357378 |
0 |
0 |
0 |
1.362.153 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3357368 |
0 |
0 |
0 |
80.167 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3305712 |
0 |
0 |
0 |
141.108 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3305711 |
0 |
0 |
0 |
49.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3305701 |
0 |
0 |
0 |
977.259 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
33-3305700 |
0 |
0 |
0 |
182.974 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3305699 |
0 |
0 |
0 |
691.521 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
61-196910 |
0 |
0 |
0 |
-119.652 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3373174 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3373173 |
0 |
0 |
0 |
997.494 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3357318 |
0 |
0 |
0 |
281.809 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3357317 |
0 |
0 |
0 |
362.719 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3357316 |
0 |
0 |
0 |
260.318 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3341955 |
0 |
0 |
0 |
215.447 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3341953 |
0 |
0 |
0 |
33.225 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3341952 |
0 |
0 |
0 |
32.469 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3305688 |
0 |
0 |
0 |
1.184.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3305687 |
0 |
0 |
0 |
151.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3305686 |
0 |
0 |
0 |
122.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3305685 |
0 |
0 |
0 |
22.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3305684 |
0 |
0 |
0 |
111.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3305683 |
0 |
0 |
0 |
443.474 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3373134 |
0 |
0 |
0 |
152.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3373133 |
0 |
0 |
0 |
920.448 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3373132 |
0 |
0 |
0 |
1.490.787 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3373131 |
0 |
0 |
0 |
31.728 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3373130 |
0 |
0 |
0 |
1.837.361 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3373129 |
0 |
0 |
0 |
894.441 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3373128 |
0 |
0 |
0 |
122.633 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3373127 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3373060 |
0 |
0 |
0 |
294.730 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3373057 |
0 |
0 |
0 |
35.646 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3373056 |
0 |
0 |
0 |
283.628 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3305617 |
0 |
0 |
0 |
560.797 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3305614 |
0 |
0 |
0 |
807.746 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3305610 |
0 |
0 |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3305604 |
0 |
0 |
0 |
55.072 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3305600 |
0 |
0 |
0 |
679.204 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3305588 |
0 |
0 |
0 |
68.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3368251 |
0 |
0 |
0 |
696.793 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3368249 |
0 |
0 |
0 |
5.340 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3366156 |
0 |
0 |
0 |
5.864 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3357115 |
0 |
0 |
0 |
66.396 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3357114 |
0 |
0 |
0 |
664.548 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3357113 |
0 |
0 |
0 |
618.404 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3357112 |
0 |
0 |
0 |
1.975.686 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3341814 |
0 |
0 |
0 |
691.968 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3305572 |
0 |
0 |
0 |
1.207.448 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3305559 |
0 |
0 |
0 |
1.934.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3305540 |
0 |
0 |
0 |
134.708 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
61-196697 |
0 |
0 |
0 |
-71.293 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3368160 |
0 |
0 |
0 |
23.457 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3357075 |
0 |
0 |
0 |
463.963 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3357027 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3348356 |
0 |
0 |
0 |
35.448 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3341767 |
0 |
0 |
0 |
74.523 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3305517 |
0 |
0 |
0 |
145.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3305506 |
0 |
0 |
0 |
512.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3305505 |
0 |
0 |
0 |
393.105 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3368070 |
0 |
0 |
0 |
17.824 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
33-3368030 |
0 |
0 |
0 |
71.293 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3348294 |
0 |
0 |
0 |
374.097 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3326991 |
0 |
0 |
0 |
1.314.729 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3326988 |
0 |
0 |
0 |
333.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3305498 |
0 |
0 |
0 |
1.078.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3305492 |
0 |
0 |
0 |
20.272 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3305491 |
0 |
0 |
0 |
51.232 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3305490 |
0 |
0 |
0 |
73.231 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3305489 |
0 |
0 |
0 |
387.737 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3326948 |
0 |
0 |
0 |
333.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3296657 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3296656 |
0 |
0 |
0 |
266.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3296655 |
0 |
0 |
0 |
561.221 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3296653 |
0 |
0 |
0 |
323.204 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3296651 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3296650 |
0 |
0 |
0 |
37.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3340971 |
0 |
0 |
0 |
250.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3326934 |
0 |
0 |
0 |
1.133.223 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3305463 |
0 |
0 |
0 |
600.420 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3305462 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3305461 |
0 |
0 |
0 |
32.151 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3305460 |
0 |
0 |
0 |
82.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3305459 |
0 |
0 |
0 |
176.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3305452 |
0 |
0 |
0 |
100.931 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3305451 |
0 |
0 |
0 |
152.274 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3296652 |
0 |
0 |
0 |
11.792 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3340819 |
0 |
0 |
0 |
2.321.928 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3326860 |
0 |
0 |
0 |
193.494 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-3326856 |
0 |
0 |
0 |
193.494 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3305445 |
0 |
0 |
0 |
1.805.801 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3305444 |
0 |
0 |
0 |
197.445 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-3305442 |
0 |
0 |
0 |
874.732 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3305441 |
0 |
0 |
0 |
223.119 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3305433 |
0 |
0 |
0 |
100.931 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3305432 |
0 |
0 |
0 |
73.416 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-3278835 |
0 |
0 |
0 |
5.681 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
61-196134 |
0 |
0 |
0 |
-193.494 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
61-194895 |
0 |
0 |
0 |
-874.732 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3348097 |
0 |
0 |
0 |
111.464 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3348096 |
0 |
0 |
0 |
43.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3348095 |
0 |
0 |
0 |
710.009 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3348094 |
0 |
0 |
0 |
35.635 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3340796 |
0 |
0 |
0 |
31.736 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3340795 |
0 |
0 |
0 |
84.928 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3305431 |
0 |
0 |
0 |
573.435 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3305430 |
0 |
0 |
0 |
655.131 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3305429 |
0 |
0 |
0 |
78.833 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3305428 |
0 |
0 |
0 |
498.818 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3305421 |
0 |
0 |
0 |
87.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3305418 |
0 |
0 |
0 |
259.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3348051 |
0 |
0 |
0 |
301.225 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3348050 |
0 |
0 |
0 |
586.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3342388 |
0 |
0 |
0 |
55.895 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3341527 |
0 |
0 |
0 |
752.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3340716 |
0 |
0 |
0 |
149.391 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3340692 |
0 |
0 |
0 |
59.983 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3326765 |
0 |
0 |
0 |
1.261.565 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3305411 |
0 |
0 |
0 |
144.411 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3305405 |
0 |
0 |
0 |
46.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3305404 |
0 |
0 |
0 |
63.904 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3305403 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
61-193632 |
0 |
0 |
0 |
-818.489 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3341471 |
0 |
0 |
0 |
80.513 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
33-3341470 |
0 |
0 |
0 |
818.489 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3340652 |
0 |
0 |
0 |
146.370 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3340630 |
0 |
0 |
0 |
24.472 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3326698 |
0 |
0 |
0 |
103.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3305399 |
0 |
0 |
0 |
1.696.495 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3305398 |
0 |
0 |
0 |
124.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3305397 |
0 |
0 |
0 |
79.546 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3305396 |
0 |
0 |
0 |
337.827 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3305395 |
0 |
0 |
0 |
587.191 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3305386 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-3331429 |
0 |
0 |
0 |
501.536 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-3331428 |
0 |
0 |
0 |
94.672 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-3331427 |
0 |
0 |
0 |
547.975 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-3331426 |
0 |
0 |
0 |
245.157 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-3331425 |
0 |
0 |
0 |
692.532 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-3331424 |
0 |
0 |
0 |
83.824 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-3331423 |
0 |
0 |
0 |
154.902 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-3326646 |
0 |
0 |
0 |
329.729 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-3326645 |
0 |
0 |
0 |
333.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3341392 |
0 |
0 |
0 |
59.322 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3341388 |
0 |
0 |
0 |
73.292 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3341387 |
0 |
0 |
0 |
167.697 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3331328 |
0 |
0 |
0 |
456.742 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3331327 |
0 |
0 |
0 |
180.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3305379 |
0 |
0 |
0 |
157.130 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3305377 |
0 |
0 |
0 |
475.762 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3305376 |
0 |
0 |
0 |
1.095.378 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3305375 |
0 |
0 |
0 |
1.547.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3305370 |
0 |
0 |
0 |
747.184 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3286549 |
0 |
0 |
0 |
16.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
61-189579 |
0 |
0 |
0 |
-123.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3341265 |
0 |
0 |
0 |
87.292 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3321869 |
0 |
0 |
0 |
2.070.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3305359 |
0 |
0 |
0 |
408.613 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3305358 |
0 |
0 |
0 |
699.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3305348 |
0 |
0 |
0 |
70.717 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3341198 |
0 |
0 |
0 |
0 |
89.229 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3321775 |
0 |
0 |
0 |
0 |
215.023 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-3321774 |
0 |
0 |
0 |
0 |
186.045 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3305343 |
0 |
0 |
0 |
0 |
59.976 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3305342 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3305341 |
0 |
0 |
0 |
0 |
340.647 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3305331 |
0 |
0 |
0 |
0 |
738.059 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3305330 |
0 |
0 |
0 |
0 |
3.401 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3286435 |
0 |
0 |
0 |
0 |
2.368.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3286394 |
0 |
0 |
0 |
0 |
105.232 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3341159 |
0 |
0 |
0 |
0 |
113.088 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3340329 |
0 |
0 |
0 |
0 |
2.321.928 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3340323 |
0 |
0 |
0 |
0 |
184.749 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3321703 |
0 |
0 |
0 |
0 |
676.679 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3305321 |
0 |
0 |
0 |
0 |
440.379 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3305320 |
0 |
0 |
0 |
0 |
28.360 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-3286303 |
0 |
0 |
0 |
0 |
266.967 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-3286302 |
0 |
0 |
0 |
0 |
193.991 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-3286301 |
0 |
0 |
0 |
0 |
727.683 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-3286300 |
0 |
0 |
0 |
0 |
818.427 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-3286299 |
0 |
0 |
0 |
0 |
164.312 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-3286298 |
0 |
0 |
0 |
0 |
323.680 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3342026 |
0 |
0 |
0 |
0 |
103.411 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3331155 |
0 |
0 |
0 |
0 |
40.543 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3326312 |
0 |
0 |
0 |
0 |
8.138 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3305306 |
0 |
0 |
0 |
0 |
42.161 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3305305 |
0 |
0 |
0 |
0 |
989.992 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3305304 |
0 |
0 |
0 |
0 |
991.991 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3305299 |
0 |
0 |
0 |
0 |
24.597 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3305298 |
0 |
0 |
0 |
0 |
327.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3305297 |
0 |
0 |
0 |
0 |
370.685 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3341039 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3341038 |
0 |
0 |
0 |
0 |
33.117 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3326283 |
0 |
0 |
0 |
0 |
991.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3305289 |
0 |
0 |
0 |
0 |
271.593 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3305288 |
0 |
0 |
0 |
0 |
14.661 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3305287 |
0 |
0 |
0 |
0 |
611.160 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3305280 |
0 |
0 |
0 |
0 |
684.436 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3305279 |
0 |
0 |
0 |
0 |
174.873 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3286157 |
0 |
0 |
0 |
0 |
123.992 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3286156 |
0 |
0 |
0 |
0 |
1.934.940 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3312984 |
0 |
0 |
0 |
0 |
143.896 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3312975 |
0 |
0 |
0 |
0 |
181.411 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3305273 |
0 |
0 |
0 |
0 |
249.644 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3305272 |
0 |
0 |
0 |
0 |
25.562 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3305271 |
0 |
0 |
0 |
0 |
591.933 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3305270 |
0 |
0 |
0 |
0 |
334.723 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3305263 |
0 |
0 |
0 |
0 |
1.119.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3267945 |
0 |
0 |
0 |
0 |
795.577 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3267944 |
0 |
0 |
0 |
0 |
267.101 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-3326202 |
0 |
0 |
0 |
0 |
85.968 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-3326198 |
0 |
0 |
0 |
0 |
505.969 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-3305256 |
0 |
0 |
0 |
0 |
72.945 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-3305254 |
0 |
0 |
0 |
0 |
12.073 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-3305253 |
0 |
0 |
0 |
0 |
169.992 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-3305252 |
0 |
0 |
0 |
0 |
80.343 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-3305245 |
0 |
0 |
0 |
0 |
753.270 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-3296477 |
0 |
0 |
0 |
0 |
225.568 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-3296476 |
0 |
0 |
0 |
0 |
390.628 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-3296475 |
0 |
0 |
0 |
0 |
139.290 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-3296474 |
0 |
0 |
0 |
0 |
736.164 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-3296473 |
0 |
0 |
0 |
0 |
5.184 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-3296472 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-3296471 |
0 |
0 |
0 |
0 |
105.002 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3321372 |
0 |
0 |
0 |
0 |
1.416.148 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3312849 |
0 |
0 |
0 |
0 |
40.130 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3312848 |
0 |
0 |
0 |
0 |
47.362 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3312845 |
0 |
0 |
0 |
0 |
1.184.050 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3307346 |
0 |
0 |
0 |
0 |
565.250 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3307345 |
0 |
0 |
0 |
0 |
268.796 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3307344 |
0 |
0 |
0 |
0 |
464.403 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3307343 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3307342 |
0 |
0 |
0 |
0 |
298.057 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3307339 |
0 |
0 |
0 |
0 |
247.925 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-06-2021 |
33-3307321 |
0 |
0 |
0 |
0 |
155.808 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3321312 |
0 |
0 |
0 |
0 |
288.157 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3312778 |
0 |
0 |
0 |
0 |
551.381 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3312777 |
0 |
0 |
0 |
0 |
14.875 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3305237 |
0 |
0 |
0 |
0 |
175.192 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3305236 |
0 |
0 |
0 |
0 |
32.112 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3305233 |
0 |
0 |
0 |
0 |
590.240 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3305232 |
0 |
0 |
0 |
0 |
214.525 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3305231 |
0 |
0 |
0 |
0 |
679.550 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3305227 |
0 |
0 |
0 |
0 |
192.059 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3305226 |
0 |
0 |
0 |
0 |
14.528 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3305225 |
0 |
0 |
0 |
0 |
466.480 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3305222 |
0 |
0 |
0 |
0 |
176.834 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-3287957 |
0 |
0 |
0 |
0 |
745.487 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3312685 |
0 |
0 |
0 |
0 |
244.552 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3312677 |
0 |
0 |
0 |
0 |
176.834 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3305218 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3305217 |
0 |
0 |
0 |
0 |
522.392 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3305216 |
0 |
0 |
0 |
0 |
374.269 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3305215 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3305203 |
0 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3305202 |
0 |
0 |
0 |
0 |
750.528 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3305200 |
0 |
0 |
0 |
0 |
161.435 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3296230 |
0 |
0 |
0 |
0 |
2.321.928 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
61-192999 |
0 |
0 |
0 |
0 |
-13.916 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-3321148 |
0 |
0 |
0 |
0 |
1.011.287 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-3308847 |
0 |
0 |
0 |
0 |
103.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-3305182 |
0 |
0 |
0 |
0 |
466.863 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-3267611 |
0 |
0 |
0 |
0 |
140.915 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-06-2021 |
61-193466 |
0 |
0 |
0 |
0 |
-95.213 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-3321065 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-3312605 |
0 |
0 |
0 |
0 |
1.648 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-3312603 |
0 |
0 |
0 |
0 |
258.894 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-3308810 |
0 |
0 |
0 |
0 |
95.213 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-3305179 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-3274624 |
0 |
0 |
0 |
0 |
474.742 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-3287814 |
0 |
0 |
0 |
0 |
237.262 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-3287813 |
0 |
0 |
0 |
0 |
12.049 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-3287812 |
0 |
0 |
0 |
0 |
678.288 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3307237 |
0 |
0 |
0 |
0 |
97.770 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3305166 |
0 |
0 |
0 |
0 |
815.150 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3305165 |
0 |
0 |
0 |
0 |
90.649 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3305164 |
0 |
0 |
0 |
0 |
276.738 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3296060 |
0 |
0 |
0 |
0 |
474.524 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3296059 |
0 |
0 |
0 |
0 |
123.165 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3279975 |
0 |
0 |
0 |
0 |
432.034 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3279974 |
0 |
0 |
0 |
0 |
57.102 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3279973 |
0 |
0 |
0 |
0 |
617.579 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-3275629 |
0 |
0 |
0 |
0 |
243.134 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3307203 |
0 |
0 |
0 |
0 |
233.793 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3307200 |
0 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3307194 |
0 |
0 |
0 |
0 |
660.243 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3307193 |
0 |
0 |
0 |
0 |
415.530 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3312437 |
0 |
0 |
0 |
0 |
52.592 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3312436 |
0 |
0 |
0 |
0 |
637.991 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3308552 |
0 |
0 |
0 |
0 |
1.222.109 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3305144 |
0 |
0 |
0 |
0 |
87.912 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3305143 |
0 |
0 |
0 |
0 |
106.783 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3305142 |
0 |
0 |
0 |
0 |
191.778 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3285929 |
0 |
0 |
0 |
0 |
23.105 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3285926 |
0 |
0 |
0 |
0 |
5.184 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-3279900 |
0 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3279898 |
0 |
0 |
0 |
0 |
2.070.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3274421 |
0 |
0 |
0 |
0 |
81.872 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3267397 |
0 |
0 |
0 |
0 |
580.482 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-3312368 |
0 |
0 |
0 |
0 |
2.408.560 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-3305124 |
0 |
0 |
0 |
0 |
167.362 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-3305123 |
0 |
0 |
0 |
0 |
640.792 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-3267315 |
0 |
0 |
0 |
0 |
224.943 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3312345 |
0 |
0 |
0 |
0 |
112.368 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3312344 |
0 |
0 |
0 |
0 |
58.718 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3312316 |
0 |
0 |
0 |
0 |
276.065 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3308441 |
0 |
0 |
0 |
0 |
348.132 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3305107 |
0 |
0 |
0 |
0 |
672.468 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3305106 |
0 |
0 |
0 |
0 |
456.742 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3305105 |
0 |
0 |
0 |
0 |
196.552 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3305103 |
0 |
0 |
0 |
0 |
920.448 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-3305098 |
0 |
0 |
0 |
0 |
159.943 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3279801 |
0 |
0 |
0 |
0 |
541.828 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3267267 |
0 |
0 |
0 |
0 |
81.494 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-3287743 |
0 |
0 |
0 |
0 |
106.719 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-3287742 |
0 |
0 |
0 |
0 |
476.281 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-3287741 |
0 |
0 |
0 |
0 |
1.028.712 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-3287740 |
0 |
0 |
0 |
0 |
242.760 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-3287739 |
0 |
0 |
0 |
0 |
154.774 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-3287738 |
0 |
0 |
0 |
0 |
174.395 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-3305089 |
0 |
0 |
0 |
0 |
195.047 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-3305088 |
0 |
0 |
0 |
0 |
181.411 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-3287734 |
0 |
0 |
0 |
0 |
8.687 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-3305072 |
0 |
0 |
0 |
0 |
644.049 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-3305070 |
0 |
0 |
0 |
0 |
28.392 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-3279619 |
0 |
0 |
0 |
0 |
1.035.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3312092 |
0 |
0 |
0 |
0 |
31.952 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3312068 |
0 |
0 |
0 |
0 |
880.324 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3312063 |
0 |
0 |
0 |
0 |
116.513 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3308230 |
0 |
0 |
0 |
0 |
814.128 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3308207 |
0 |
0 |
0 |
0 |
116.083 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3308183 |
0 |
0 |
0 |
0 |
411.451 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3305052 |
0 |
0 |
0 |
0 |
466.480 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3305051 |
0 |
0 |
0 |
0 |
523.580 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-06-2021 |
33-3305047 |
0 |
0 |
0 |
0 |
922.749 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3267090 |
0 |
0 |
0 |
0 |
74.523 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3267089 |
0 |
0 |
0 |
0 |
75.922 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-3312052 |
0 |
0 |
0 |
0 |
198.114 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-3312028 |
0 |
0 |
0 |
0 |
54.064 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-3312004 |
0 |
0 |
0 |
0 |
666.995 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-3305043 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-3305042 |
0 |
0 |
0 |
0 |
252.216 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3305021 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3305020 |
0 |
0 |
0 |
0 |
0 |
629.730 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3305014 |
0 |
0 |
0 |
0 |
0 |
266.577 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3305013 |
0 |
0 |
0 |
0 |
0 |
138.873 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3305012 |
0 |
0 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3291895 |
0 |
0 |
0 |
0 |
0 |
90.269 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3291891 |
0 |
0 |
0 |
0 |
0 |
66.038 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3291878 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3252928 |
0 |
0 |
0 |
0 |
0 |
224.943 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-3285424 |
0 |
0 |
0 |
0 |
0 |
168.735 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-3285421 |
0 |
0 |
0 |
0 |
0 |
103.560 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-3252918 |
0 |
0 |
0 |
0 |
0 |
486.734 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-05-2021 |
33-3252917 |
0 |
0 |
0 |
0 |
0 |
91.280 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3305009 |
0 |
0 |
0 |
0 |
0 |
202.868 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3305008 |
0 |
0 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3291754 |
0 |
0 |
0 |
0 |
0 |
288.157 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3291748 |
0 |
0 |
0 |
0 |
0 |
12.819 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3291747 |
0 |
0 |
0 |
0 |
0 |
38.429 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3285367 |
0 |
0 |
0 |
0 |
0 |
242.760 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3271666 |
0 |
0 |
0 |
0 |
0 |
15.864 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-3260966 |
0 |
0 |
0 |
0 |
0 |
748.810 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-3260965 |
0 |
0 |
0 |
0 |
0 |
46.333 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3255500 |
0 |
0 |
0 |
0 |
0 |
34.904 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3252883 |
0 |
0 |
0 |
0 |
0 |
158.617 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3252874 |
0 |
0 |
0 |
0 |
0 |
91.920 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3252873 |
0 |
0 |
0 |
0 |
0 |
23.475 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
61-194817 |
0 |
0 |
0 |
0 |
0 |
-320.792 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3291686 |
0 |
0 |
0 |
0 |
0 |
23.680 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3285324 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3255486 |
0 |
0 |
0 |
0 |
0 |
43.197 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3255485 |
0 |
0 |
0 |
0 |
0 |
376.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3255484 |
0 |
0 |
0 |
0 |
0 |
46.827 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3255476 |
0 |
0 |
0 |
0 |
0 |
740.906 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3255472 |
0 |
0 |
0 |
0 |
0 |
100.952 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-3255471 |
0 |
0 |
0 |
0 |
0 |
320.792 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3252822 |
0 |
0 |
0 |
0 |
0 |
243.367 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-3252768 |
0 |
0 |
0 |
0 |
0 |
73.292 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3291498 |
0 |
0 |
0 |
0 |
0 |
301.860 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3287238 |
0 |
0 |
0 |
0 |
0 |
81.491 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3287237 |
0 |
0 |
0 |
0 |
0 |
79.820 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-3287236 |
0 |
0 |
0 |
0 |
0 |
122.250 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3279227 |
0 |
0 |
0 |
0 |
0 |
1.123.155 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3260882 |
0 |
0 |
0 |
0 |
0 |
461.432 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3255456 |
0 |
0 |
0 |
0 |
0 |
456.742 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3255443 |
0 |
0 |
0 |
0 |
0 |
6.613.657 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3255442 |
0 |
0 |
0 |
0 |
0 |
278.163 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3252751 |
0 |
0 |
0 |
0 |
0 |
21.944 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3252750 |
0 |
0 |
0 |
0 |
0 |
217.425 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3252724 |
0 |
0 |
0 |
0 |
0 |
43.887 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-3291484 |
0 |
0 |
0 |
0 |
0 |
174.395 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-3291480 |
0 |
0 |
0 |
0 |
0 |
6.889 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-3291477 |
0 |
0 |
0 |
0 |
0 |
218.440 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-3291476 |
0 |
0 |
0 |
0 |
0 |
353.311 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-3255427 |
0 |
0 |
0 |
0 |
0 |
660.243 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-3255400 |
0 |
0 |
0 |
0 |
0 |
678.878 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-3255399 |
0 |
0 |
0 |
0 |
0 |
596.471 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-3252708 |
0 |
0 |
0 |
0 |
0 |
173.476 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-3252706 |
0 |
0 |
0 |
0 |
0 |
532.001 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3291412 |
0 |
0 |
0 |
0 |
0 |
861.585 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3291397 |
0 |
0 |
0 |
0 |
0 |
1.166.200 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-3257758 |
0 |
0 |
0 |
0 |
0 |
430.792 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3255382 |
0 |
0 |
0 |
0 |
0 |
58.329 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3255381 |
0 |
0 |
0 |
0 |
0 |
157.502 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3255380 |
0 |
0 |
0 |
0 |
0 |
393.078 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3255379 |
0 |
0 |
0 |
0 |
0 |
21.056 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3255366 |
0 |
0 |
0 |
0 |
0 |
99.601 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-3287063 |
0 |
0 |
0 |
0 |
0 |
928.044 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-3287062 |
0 |
0 |
0 |
0 |
0 |
524.790 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-3287061 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-3287060 |
0 |
0 |
0 |
0 |
0 |
67.043 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-3287059 |
0 |
0 |
0 |
0 |
0 |
94.449 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3291320 |
0 |
0 |
0 |
0 |
0 |
237.881 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3291319 |
0 |
0 |
0 |
0 |
0 |
559.776 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3285045 |
0 |
0 |
0 |
0 |
0 |
6.889 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3285044 |
0 |
0 |
0 |
0 |
0 |
404.689 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3285043 |
0 |
0 |
0 |
0 |
0 |
61.118 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3260653 |
0 |
0 |
0 |
0 |
0 |
487.874 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-05-2021 |
33-3260639 |
0 |
0 |
0 |
0 |
0 |
2.361.156 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3252582 |
0 |
0 |
0 |
0 |
0 |
565.256 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3252580 |
0 |
0 |
0 |
0 |
0 |
126.228 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-3255309 |
0 |
0 |
0 |
0 |
0 |
371.256 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-3255289 |
0 |
0 |
0 |
0 |
0 |
17.868 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-3255288 |
0 |
0 |
0 |
0 |
0 |
248.634 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-3260329 |
0 |
0 |
0 |
0 |
0 |
430.980 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-3260310 |
0 |
0 |
0 |
0 |
0 |
633.706 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-05-2021 |
33-3260304 |
0 |
0 |
0 |
0 |
0 |
51.370 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-3249906 |
0 |
0 |
0 |
0 |
0 |
143.105 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-3249893 |
0 |
0 |
0 |
0 |
0 |
334.861 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-05-2021 |
61-192875 |
0 |
0 |
0 |
0 |
0 |
-603.518 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-05-2021 |
61-192874 |
0 |
0 |
0 |
0 |
0 |
-50.502 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3291097 |
0 |
0 |
0 |
0 |
0 |
402.756 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
33-3291074 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3255238 |
0 |
0 |
0 |
0 |
0 |
121.407 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3255237 |
0 |
0 |
0 |
0 |
0 |
1.361.741 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3255236 |
0 |
0 |
0 |
0 |
0 |
554.104 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3255235 |
0 |
0 |
0 |
0 |
0 |
110.422 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3255234 |
0 |
0 |
0 |
0 |
0 |
207.824 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3255233 |
0 |
0 |
0 |
0 |
0 |
23.648 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
33-3255217 |
0 |
0 |
0 |
0 |
0 |
773.110 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3255216 |
0 |
0 |
0 |
0 |
0 |
371.951 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3255214 |
0 |
0 |
0 |
0 |
0 |
1.449.391 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3255213 |
0 |
0 |
0 |
0 |
0 |
791.287 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-3261748 |
0 |
0 |
0 |
0 |
0 |
214.749 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3261747 |
0 |
0 |
0 |
0 |
0 |
51.263 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3255200 |
0 |
0 |
0 |
0 |
0 |
120.775 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3255199 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3255198 |
0 |
0 |
0 |
0 |
0 |
393.171 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3255187 |
0 |
0 |
0 |
0 |
0 |
278.644 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3255186 |
0 |
0 |
0 |
0 |
0 |
1.047.993 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3255185 |
0 |
0 |
0 |
0 |
0 |
384.132 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3255184 |
0 |
0 |
0 |
0 |
0 |
168.215 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3255183 |
0 |
0 |
0 |
0 |
0 |
722.921 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3253986 |
0 |
0 |
0 |
0 |
0 |
162.754 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-3249812 |
0 |
0 |
0 |
0 |
0 |
429.040 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3249811 |
0 |
0 |
0 |
0 |
0 |
522.410 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3249810 |
0 |
0 |
0 |
0 |
0 |
303.243 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
61-192863 |
0 |
0 |
0 |
0 |
0 |
-68.232 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
61-192862 |
0 |
0 |
0 |
0 |
0 |
-890.384 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-3261183 |
0 |
0 |
0 |
0 |
0 |
93.415 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-3255159 |
0 |
0 |
0 |
0 |
0 |
275.634 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-3255146 |
0 |
0 |
0 |
0 |
0 |
38.868 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-3253926 |
0 |
0 |
0 |
0 |
0 |
167.383 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-3249767 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-3249766 |
0 |
0 |
0 |
0 |
0 |
94.551 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-3249765 |
0 |
0 |
0 |
0 |
0 |
700.781 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-3249743 |
0 |
0 |
0 |
0 |
0 |
424.907 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3261626 |
0 |
0 |
0 |
0 |
0 |
157.489 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3260095 |
0 |
0 |
0 |
0 |
0 |
173.145 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3255128 |
0 |
0 |
0 |
0 |
0 |
208.636 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3255127 |
0 |
0 |
0 |
0 |
0 |
199.993 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3255110 |
0 |
0 |
0 |
0 |
0 |
329.860 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3252216 |
0 |
0 |
0 |
0 |
0 |
88.003 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3249698 |
0 |
0 |
0 |
0 |
0 |
190.143 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3234747 |
0 |
0 |
0 |
0 |
0 |
104.796 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3255090 |
0 |
0 |
0 |
0 |
0 |
197.032 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3255073 |
0 |
0 |
0 |
0 |
0 |
82.344 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3255072 |
0 |
0 |
0 |
0 |
0 |
376.322 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3253837 |
0 |
0 |
0 |
0 |
0 |
15.232 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3234671 |
0 |
0 |
0 |
0 |
0 |
422.694 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-05-2021 |
61-192921 |
0 |
0 |
0 |
0 |
0 |
-410.392 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-3255057 |
0 |
0 |
0 |
0 |
0 |
691.726 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-3255056 |
0 |
0 |
0 |
0 |
0 |
53.106 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-3255047 |
0 |
0 |
0 |
0 |
0 |
221.592 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-3253704 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-3253686 |
0 |
0 |
0 |
0 |
0 |
549.042 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-3249545 |
0 |
0 |
0 |
0 |
0 |
314.979 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-05-2021 |
33-3249523 |
0 |
0 |
0 |
0 |
0 |
445.192 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
557.052 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-05-2021 |
33-3249522 |
0 |
0 |
0 |
0 |
0 |
1.170.092 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-05-2021 |
33-3249520 |
0 |
0 |
0 |
0 |
0 |
54.032 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-05-2021 |
33-3249519 |
0 |
0 |
0 |
0 |
0 |
349.860 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-05-2021 |
33-3249518 |
0 |
0 |
0 |
0 |
0 |
128.413 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3255038 |
0 |
0 |
0 |
0 |
0 |
17.088 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-05-2021 |
33-3253616 |
0 |
0 |
0 |
0 |
0 |
1.257.835 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3253612 |
0 |
0 |
0 |
0 |
0 |
537.731 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3253611 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3234522 |
0 |
0 |
0 |
0 |
0 |
162.659 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3233873 |
0 |
0 |
0 |
0 |
0 |
308.512 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-3257120 |
0 |
0 |
0 |
0 |
0 |
82.460 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3255003 |
0 |
0 |
0 |
0 |
0 |
369.119 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3255002 |
0 |
0 |
0 |
0 |
0 |
659.339 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3255001 |
0 |
0 |
0 |
0 |
0 |
604.133 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3234480 |
0 |
0 |
0 |
0 |
0 |
347.187 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3233866 |
0 |
0 |
0 |
0 |
0 |
613.155 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3207999 |
0 |
0 |
0 |
0 |
0 |
49.201 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3207984 |
0 |
0 |
0 |
0 |
0 |
138.998 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3207981 |
0 |
0 |
0 |
0 |
0 |
382.480 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3207980 |
0 |
0 |
0 |
0 |
0 |
7.512 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3207979 |
0 |
0 |
0 |
0 |
0 |
129.592 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-3253397 |
0 |
0 |
0 |
0 |
0 |
472.468 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-3242923 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-3234442 |
0 |
0 |
0 |
0 |
0 |
903.665 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-3224969 |
0 |
0 |
0 |
0 |
0 |
181.684 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-3224956 |
0 |
0 |
0 |
0 |
0 |
31.214 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-3207963 |
0 |
0 |
0 |
0 |
0 |
56.632 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-3207961 |
0 |
0 |
0 |
0 |
0 |
991.991 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-3207947 |
0 |
0 |
0 |
0 |
0 |
66.065 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-3207946 |
0 |
0 |
0 |
0 |
0 |
117.436 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-3253373 |
0 |
0 |
0 |
0 |
0 |
65.160 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-05-2021 |
33-3253372 |
0 |
0 |
0 |
0 |
0 |
2.357.945 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-3253370 |
0 |
0 |
0 |
0 |
0 |
38.877 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-3253351 |
0 |
0 |
0 |
0 |
0 |
95.584 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-3253350 |
0 |
0 |
0 |
0 |
0 |
101.095 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-05-2021 |
33-3234350 |
0 |
0 |
0 |
0 |
0 |
27.894 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-3207927 |
0 |
0 |
0 |
0 |
0 |
629.152 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-3207925 |
0 |
0 |
0 |
0 |
0 |
142.443 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-3207910 |
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-3207909 |
0 |
0 |
0 |
0 |
0 |
672.707 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-3207908 |
0 |
0 |
0 |
0 |
0 |
910.204 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-3253305 |
0 |
0 |
0 |
0 |
0 |
228.899 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-3234322 |
0 |
0 |
0 |
0 |
0 |
1.495.738 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-3234321 |
0 |
0 |
0 |
0 |
0 |
435.476 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-3223789 |
0 |
0 |
0 |
0 |
0 |
1.547.199 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-3207877 |
0 |
0 |
0 |
0 |
0 |
383.523 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-3207875 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-3253259 |
0 |
0 |
0 |
0 |
0 |
0 |
51.072 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3253138 |
0 |
0 |
0 |
0 |
0 |
0 |
48.672 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3253086 |
0 |
0 |
0 |
0 |
0 |
0 |
738.616 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3233579 |
0 |
0 |
0 |
0 |
0 |
0 |
169.324 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3233573 |
0 |
0 |
0 |
0 |
0 |
0 |
26.844 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-3228904 |
0 |
0 |
0 |
0 |
0 |
0 |
568.561 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207846 |
0 |
0 |
0 |
0 |
0 |
0 |
430.792 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207844 |
0 |
0 |
0 |
0 |
0 |
0 |
102.526 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207843 |
0 |
0 |
0 |
0 |
0 |
0 |
48.672 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207842 |
0 |
0 |
0 |
0 |
0 |
0 |
172.469 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207841 |
0 |
0 |
0 |
0 |
0 |
0 |
17.448 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207840 |
0 |
0 |
0 |
0 |
0 |
0 |
1.501.780 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207834 |
0 |
0 |
0 |
0 |
0 |
0 |
35.192 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207832 |
0 |
0 |
0 |
0 |
0 |
0 |
471.157 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207831 |
0 |
0 |
0 |
0 |
0 |
0 |
349.860 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207830 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3207827 |
0 |
0 |
0 |
0 |
0 |
0 |
536.880 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3249054 |
0 |
0 |
0 |
0 |
0 |
0 |
386.988 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3234129 |
0 |
0 |
0 |
0 |
0 |
0 |
78.970 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3224719 |
0 |
0 |
0 |
0 |
0 |
0 |
20.349 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3207804 |
0 |
0 |
0 |
0 |
0 |
0 |
77.220 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3207803 |
0 |
0 |
0 |
0 |
0 |
0 |
764.684 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3207802 |
0 |
0 |
0 |
0 |
0 |
0 |
1.346.392 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3207792 |
0 |
0 |
0 |
0 |
0 |
0 |
118.480 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-3207049 |
0 |
0 |
0 |
0 |
0 |
0 |
95.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3219962 |
0 |
0 |
0 |
0 |
0 |
0 |
475.762 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3207772 |
0 |
0 |
0 |
0 |
0 |
0 |
225.567 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3207766 |
0 |
0 |
0 |
0 |
0 |
0 |
169.655 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3207765 |
0 |
0 |
0 |
0 |
0 |
0 |
460.224 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3207764 |
0 |
0 |
0 |
0 |
0 |
0 |
153.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3207763 |
0 |
0 |
0 |
0 |
0 |
0 |
252.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3207753 |
0 |
0 |
0 |
0 |
0 |
0 |
724.499 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3207752 |
0 |
0 |
0 |
0 |
0 |
0 |
462.672 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3207751 |
0 |
0 |
0 |
0 |
0 |
0 |
379.192 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-04-2021 |
33-3233328 |
0 |
0 |
0 |
0 |
0 |
0 |
62.249 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-04-2021 |
33-3233293 |
0 |
0 |
0 |
0 |
0 |
0 |
74.523 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-3219907 |
0 |
0 |
0 |
0 |
0 |
0 |
342.434 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-3207739 |
0 |
0 |
0 |
0 |
0 |
0 |
728.635 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-3207738 |
0 |
0 |
0 |
0 |
0 |
0 |
510.477 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-3207737 |
0 |
0 |
0 |
0 |
0 |
0 |
120.301 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-3207728 |
0 |
0 |
0 |
0 |
0 |
0 |
187.186 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-3207727 |
0 |
0 |
0 |
0 |
0 |
0 |
185.888 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-3207724 |
0 |
0 |
0 |
0 |
0 |
0 |
740.857 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
61-189892 |
0 |
0 |
0 |
0 |
0 |
0 |
-25.723 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-3224582 |
0 |
0 |
0 |
0 |
0 |
0 |
57.715 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-3207701 |
0 |
0 |
0 |
0 |
0 |
0 |
484.583 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-3207700 |
0 |
0 |
0 |
0 |
0 |
0 |
567.148 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-3207683 |
0 |
0 |
0 |
0 |
0 |
0 |
86.376 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-3224544 |
0 |
0 |
0 |
0 |
0 |
0 |
265.604 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-3224543 |
0 |
0 |
0 |
0 |
0 |
0 |
243.367 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-3224531 |
0 |
0 |
0 |
0 |
0 |
0 |
229.042 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-3224530 |
0 |
0 |
0 |
0 |
0 |
0 |
131.376 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3233178 |
0 |
0 |
0 |
0 |
0 |
0 |
250.631 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3213802 |
0 |
0 |
0 |
0 |
0 |
0 |
61.880 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3213801 |
0 |
0 |
0 |
0 |
0 |
0 |
476.793 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3213800 |
0 |
0 |
0 |
0 |
0 |
0 |
19.192 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3207674 |
0 |
0 |
0 |
0 |
0 |
0 |
865.325 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3207673 |
0 |
0 |
0 |
0 |
0 |
0 |
1.357.028 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3207672 |
0 |
0 |
0 |
0 |
0 |
0 |
186.104 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3207671 |
0 |
0 |
0 |
0 |
0 |
0 |
109.360 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3207660 |
0 |
0 |
0 |
0 |
0 |
0 |
271.559 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3207653 |
0 |
0 |
0 |
0 |
0 |
0 |
449.820 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3207652 |
0 |
0 |
0 |
0 |
0 |
0 |
177.134 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-3233061 |
0 |
0 |
0 |
0 |
0 |
0 |
60.690 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-3210786 |
0 |
0 |
0 |
0 |
0 |
0 |
165.616 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-3207637 |
0 |
0 |
0 |
0 |
0 |
0 |
542.171 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3233002 |
0 |
0 |
0 |
0 |
0 |
0 |
422.471 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3219606 |
0 |
0 |
0 |
0 |
0 |
0 |
167.294 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3207602 |
0 |
0 |
0 |
0 |
0 |
0 |
397.542 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3207598 |
0 |
0 |
0 |
0 |
0 |
0 |
345.784 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3207597 |
0 |
0 |
0 |
0 |
0 |
0 |
143.345 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3207596 |
0 |
0 |
0 |
0 |
0 |
0 |
39.241 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3207586 |
0 |
0 |
0 |
0 |
0 |
0 |
2.321.928 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3207585 |
0 |
0 |
0 |
0 |
0 |
0 |
58.127 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3207584 |
0 |
0 |
0 |
0 |
0 |
0 |
244.654 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3207583 |
0 |
0 |
0 |
0 |
0 |
0 |
46.064 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3219509 |
0 |
0 |
0 |
0 |
0 |
0 |
58.192 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3219506 |
0 |
0 |
0 |
0 |
0 |
0 |
371.984 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3219494 |
0 |
0 |
0 |
0 |
0 |
0 |
68.543 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3219491 |
0 |
0 |
0 |
0 |
0 |
0 |
225.812 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3207563 |
0 |
0 |
0 |
0 |
0 |
0 |
564.741 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3207562 |
0 |
0 |
0 |
0 |
0 |
0 |
498.372 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3207561 |
0 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3207559 |
0 |
0 |
0 |
0 |
0 |
0 |
520.392 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3207539 |
0 |
0 |
0 |
0 |
0 |
0 |
245.997 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-3207538 |
0 |
0 |
0 |
0 |
0 |
0 |
410.392 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3224290 |
0 |
0 |
0 |
0 |
0 |
0 |
345.139 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3207493 |
0 |
0 |
0 |
0 |
0 |
0 |
376.943 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3207491 |
0 |
0 |
0 |
0 |
0 |
0 |
34.272 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3207490 |
0 |
0 |
0 |
0 |
0 |
0 |
108.555 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3207489 |
0 |
0 |
0 |
0 |
0 |
0 |
490.512 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3207488 |
0 |
0 |
0 |
0 |
0 |
0 |
401.125 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3207487 |
0 |
0 |
0 |
0 |
0 |
0 |
105.904 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-3223096 |
0 |
0 |
0 |
0 |
0 |
0 |
345.784 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-3223093 |
0 |
0 |
0 |
0 |
0 |
0 |
437.670 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-3223092 |
0 |
0 |
0 |
0 |
0 |
0 |
431.970 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-3223091 |
0 |
0 |
0 |
0 |
0 |
0 |
128.691 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-3224180 |
0 |
0 |
0 |
0 |
0 |
0 |
19.621 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3224178 |
0 |
0 |
0 |
0 |
0 |
0 |
83.703 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3213546 |
0 |
0 |
0 |
0 |
0 |
0 |
467.363 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3207454 |
0 |
0 |
0 |
0 |
0 |
0 |
160.792 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3207453 |
0 |
0 |
0 |
0 |
0 |
0 |
112.610 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3207436 |
0 |
0 |
0 |
0 |
0 |
0 |
115.413 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3207435 |
0 |
0 |
0 |
0 |
0 |
0 |
532.023 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-3213441 |
0 |
0 |
0 |
0 |
0 |
0 |
196.794 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-3213440 |
0 |
0 |
0 |
0 |
0 |
0 |
288.520 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-3207415 |
0 |
0 |
0 |
0 |
0 |
0 |
11.636 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-3207414 |
0 |
0 |
0 |
0 |
0 |
0 |
125.226 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3219440 |
0 |
0 |
0 |
0 |
0 |
0 |
232.865 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3213523 |
0 |
0 |
0 |
0 |
0 |
0 |
100.299 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3213522 |
0 |
0 |
0 |
0 |
0 |
0 |
41.752 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3207394 |
0 |
0 |
0 |
0 |
0 |
0 |
262.338 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-04-2021 |
33-3207392 |
0 |
0 |
0 |
0 |
0 |
0 |
2.348.091 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3207372 |
0 |
0 |
0 |
0 |
0 |
0 |
265.251 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3207371 |
0 |
0 |
0 |
0 |
0 |
0 |
423.457 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3224031 |
0 |
0 |
0 |
0 |
0 |
0 |
24.184 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3224023 |
0 |
0 |
0 |
0 |
0 |
0 |
53.445 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3207357 |
0 |
0 |
0 |
0 |
0 |
0 |
46.472 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3207356 |
0 |
0 |
0 |
0 |
0 |
0 |
126.113 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3207355 |
0 |
0 |
0 |
0 |
0 |
0 |
379.192 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3207354 |
0 |
0 |
0 |
0 |
0 |
0 |
571.185 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3207353 |
0 |
0 |
0 |
0 |
0 |
0 |
309.924 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3207352 |
0 |
0 |
0 |
0 |
0 |
0 |
598.976 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3207340 |
0 |
0 |
0 |
0 |
0 |
0 |
143.008 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3207339 |
0 |
0 |
0 |
0 |
0 |
0 |
124.807 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3205683 |
0 |
0 |
0 |
0 |
0 |
0 |
66.500 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-3205668 |
0 |
0 |
0 |
0 |
0 |
0 |
66.500 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
61-189668 |
0 |
0 |
0 |
0 |
0 |
0 |
-66.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3219121 |
0 |
0 |
0 |
0 |
0 |
0 |
103.764 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3213277 |
0 |
0 |
0 |
0 |
0 |
0 |
235.234 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3210304 |
0 |
0 |
0 |
0 |
0 |
0 |
174.268 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3207323 |
0 |
0 |
0 |
0 |
0 |
0 |
205.377 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3207322 |
0 |
0 |
0 |
0 |
0 |
0 |
1.464.295 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3207321 |
0 |
0 |
0 |
0 |
0 |
0 |
34.708 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3207320 |
0 |
0 |
0 |
0 |
0 |
0 |
69.595 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3207319 |
0 |
0 |
0 |
0 |
0 |
0 |
487.192 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3207318 |
0 |
0 |
0 |
0 |
0 |
0 |
498.372 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3207299 |
0 |
0 |
0 |
0 |
0 |
0 |
191.501 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-04-2021 |
33-3213220 |
0 |
0 |
0 |
0 |
0 |
0 |
2.083.396 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-04-2021 |
33-3213218 |
0 |
0 |
0 |
0 |
0 |
0 |
862.993 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-04-2021 |
33-3213217 |
0 |
0 |
0 |
0 |
0 |
0 |
498.372 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-04-2021 |
33-3213216 |
0 |
0 |
0 |
0 |
0 |
0 |
686.818 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-04-2021 |
33-3213215 |
0 |
0 |
0 |
0 |
0 |
0 |
345.576 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-3207280 |
0 |
0 |
0 |
0 |
0 |
0 |
996.983 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-3207279 |
0 |
0 |
0 |
0 |
0 |
0 |
46.077 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3207248 |
0 |
0 |
0 |
0 |
0 |
0 |
169.228 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3207246 |
0 |
0 |
0 |
0 |
0 |
0 |
35.295 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3207245 |
0 |
0 |
0 |
0 |
0 |
0 |
190.864 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3207244 |
0 |
0 |
0 |
0 |
0 |
0 |
2.902.410 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3207242 |
0 |
0 |
0 |
0 |
0 |
0 |
194.106 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3207234 |
0 |
0 |
0 |
0 |
0 |
0 |
111.432 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3207233 |
0 |
0 |
0 |
0 |
0 |
0 |
275.192 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3196994 |
0 |
0 |
0 |
0 |
0 |
0 |
41.512 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3196993 |
0 |
0 |
0 |
0 |
0 |
0 |
56.644 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3207213 |
0 |
0 |
0 |
0 |
0 |
0 |
40.872 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3207188 |
0 |
0 |
0 |
0 |
0 |
0 |
181.584 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3207187 |
0 |
0 |
0 |
0 |
0 |
0 |
286.297 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3207186 |
0 |
0 |
0 |
0 |
0 |
0 |
38.385 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3207185 |
0 |
0 |
0 |
0 |
0 |
0 |
581.029 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3200670 |
0 |
0 |
0 |
0 |
0 |
0 |
802.104 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3199766 |
0 |
0 |
0 |
0 |
0 |
0 |
437.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3188856 |
0 |
0 |
0 |
0 |
0 |
0 |
42.781 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3188855 |
0 |
0 |
0 |
0 |
0 |
0 |
437.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-3171977 |
0 |
0 |
0 |
0 |
0 |
0 |
57.565 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
61-189814 |
0 |
0 |
0 |
0 |
0 |
0 |
-183.760 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207173 |
0 |
0 |
0 |
0 |
0 |
0 |
97.981 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207172 |
0 |
0 |
0 |
0 |
0 |
0 |
45.513 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207171 |
0 |
0 |
0 |
0 |
0 |
0 |
449.232 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207169 |
0 |
0 |
0 |
0 |
0 |
0 |
536.182 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207168 |
0 |
0 |
0 |
0 |
0 |
0 |
108.035 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207167 |
0 |
0 |
0 |
0 |
0 |
0 |
44.392 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207166 |
0 |
0 |
0 |
0 |
0 |
0 |
259.992 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207164 |
0 |
0 |
0 |
0 |
0 |
0 |
10.992 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207163 |
0 |
0 |
0 |
0 |
0 |
0 |
453.509 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207142 |
0 |
0 |
0 |
0 |
0 |
0 |
846.915 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3207141 |
0 |
0 |
0 |
0 |
0 |
0 |
430.792 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3196940 |
0 |
0 |
0 |
0 |
0 |
0 |
34.391 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3196915 |
0 |
0 |
0 |
0 |
0 |
0 |
582.130 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3196907 |
0 |
0 |
0 |
0 |
0 |
0 |
351.556 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-3207122 |
0 |
0 |
0 |
0 |
0 |
0 |
487.192 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-3207121 |
0 |
0 |
0 |
0 |
0 |
0 |
100.336 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-3207120 |
0 |
0 |
0 |
0 |
0 |
0 |
140.677 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-3207105 |
0 |
0 |
0 |
0 |
0 |
0 |
357.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-3207104 |
0 |
0 |
0 |
0 |
0 |
0 |
261.967 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-3196809 |
0 |
0 |
0 |
0 |
0 |
0 |
183.760 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-3196806 |
0 |
0 |
0 |
0 |
0 |
0 |
185.997 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-3184989 |
0 |
0 |
0 |
0 |
0 |
0 |
36.075 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-3184988 |
0 |
0 |
0 |
0 |
0 |
0 |
40.173 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-3171837 |
0 |
0 |
0 |
0 |
0 |
0 |
265.251 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
61-189397 |
0 |
0 |
0 |
0 |
0 |
0 |
-343.817 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3207091 |
0 |
0 |
0 |
0 |
0 |
0 |
26.892 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-04-2021 |
33-3207090 |
0 |
0 |
0 |
0 |
0 |
0 |
343.817 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3207082 |
0 |
0 |
0 |
0 |
0 |
0 |
27.344 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3207081 |
0 |
0 |
0 |
0 |
0 |
0 |
336.132 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3207078 |
0 |
0 |
0 |
0 |
0 |
0 |
467.434 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3188675 |
0 |
0 |
0 |
0 |
0 |
0 |
97.974 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3187656 |
0 |
0 |
0 |
0 |
0 |
0 |
43.349 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3187648 |
0 |
0 |
0 |
0 |
0 |
0 |
169.192 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3187647 |
0 |
0 |
0 |
0 |
0 |
0 |
309.924 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3187628 |
0 |
0 |
0 |
0 |
0 |
0 |
592.462 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3207042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
707.992 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3207041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.017 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3207034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.390 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3207033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.793 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3207032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.055 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3207031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.392 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3207030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
398.049 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3207029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.072 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3207028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.346 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-3188601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.343 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3187576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
288.295 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3184829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.710 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3184810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.512 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-3184802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.450.232 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3171814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.969 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-3207013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.004 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-3207012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.793 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-3207005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.264 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-3205115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.966 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-03-2021 |
33-3188569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.378 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-03-2021 |
61-189366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-115.099 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-03-2021 |
33-3205030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-03-2021 |
33-3205029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.022 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3196466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.815 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3188506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393.266 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3187425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.141 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3187424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.347 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-03-2021 |
33-3184725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.497 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3142987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.504.001 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3142986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.632 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-03-2021 |
33-3142985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.504.001 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-03-2021 |
33-3142979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.099 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3142978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.032 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3142977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.399 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3142976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.264 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3142975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3142972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.067 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3184643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.831 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3171731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.672 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3171730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3171684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.472 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3171683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.022 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3171682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.870 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3142949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
253.946 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3142948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.764 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3142947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.320 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3142946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
925.295 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3142932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.349 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3142928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
635.976 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
61-189337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-64.592 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3196186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.343 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3196184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.352 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3196113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.062 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3142916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.503 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3142915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.344 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3142914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.815 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3142893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.712 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3196058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.872 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3184505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
796.397 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-03-2021 |
33-3171578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.392 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-03-2021 |
33-3169787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.391 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3142874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.638 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3142871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.694 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3142854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.992 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3142853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.930 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-3196057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.248 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-3171354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.062 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-3171351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.633 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-3142844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.127 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-3142842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.166 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-3142841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.203 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-3142824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.288 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3175968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.186 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3142805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.272 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3142804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.266 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3142799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3142798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
519.986 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3142780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.081 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-3188182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.457 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-3188180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.114 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-3187128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.329.022 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-03-2021 |
33-3187127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.341 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-3187126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231.073 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3188155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.085 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3188153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.696 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3184250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.752 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3175914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.073.280 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3157493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.613 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3157492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.654 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3157491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
963.303 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3157490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.392 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3157489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.924 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3142753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
710.344 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
33-3142736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.592 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3142734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.530 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
61-188779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-291.592 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
61-188778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-139.687 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3188088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.612 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3175847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
685.441 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3175836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
685.441 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3142713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.455 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
33-3142703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.425 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3142702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.009 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-3176316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.180 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3175780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.233 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3175753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-3169534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
882.949 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-3169502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.317 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3142689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.520 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3142688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.348 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3142684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.045 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3142683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.423 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3142661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.072 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-3142660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.592 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3142659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.256 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3142658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.249 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3142657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.184 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
61-188766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-349.665 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
61-188765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-80.539 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3175752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.704 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3175704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.075.992 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3175698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.432 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3175697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.207 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3143911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.069 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3142642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.992 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3142627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
602.992 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3142626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3142621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.640 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-3175695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.999 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-3175660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.644 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-3175658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.297 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-3142610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.694 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-3142609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.937 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-3142606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.498 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-03-2021 |
33-3142605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.539 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-3142578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.455 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-3142570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.915.899 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3175541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.922 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3175406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.384 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3175387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417.583 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3158913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
583.100 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-03-2021 |
33-3143774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.707 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3143773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.576 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3142558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.431 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3142545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.502 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3142544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.555 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3142543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.033 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3175383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
766.362 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3175339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.993 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3175338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.193 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3175315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581.584 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3143700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.738 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3143699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393.266 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3142525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.392 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3142507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.251 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3142505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.920 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3142504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.896 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3142503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.351 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3142502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.505 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-3175311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.921 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3175310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3175308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.387 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3175286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.688 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3175285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.077 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3175284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
830.620 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3175277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.181 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3175276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.904 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3175275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.173 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3175274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.784 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3142487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
781.578 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3142485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.020 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3142473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
766.362 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3142468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
536.385 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3142467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
922.250 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-3175245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.644 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-03-2021 |
33-3158771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.958 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-3142451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.502 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-3142448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.793 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-3142447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.756 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-3142433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.903 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3175179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.392 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3175115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434.501 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3175114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.192 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3175099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.343 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3175098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
455.483 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3142425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.754 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3142414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.589 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3142413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.081 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3142411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.568 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3142390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
482.502 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3142389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
583.402 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-03-2021 |
33-3143512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-03-2021 |
33-3143509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
430.980 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-03-2021 |
33-3143502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.043 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3175087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.167.985 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3142377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.520 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3142376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.752 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3142374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
966.642 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3142373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.304 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3142360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.669 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3141984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.915.905 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3141982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3143403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.480 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3142348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.735 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3142329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550.392 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3142327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.360 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3141972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.533 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3141969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.152 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3141902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.357 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3141892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3158502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.677 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-3143355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.399 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3142301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.392 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3142300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.568 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3142297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.509 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3142281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
486.672 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3142277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
631.970 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3142276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.072 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3142275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
834.219 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3141839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.184 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3141830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.792 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3141821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.392 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3141808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.496 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3141807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.224 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3141805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.919 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3132966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.459 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
61-183776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-733.176 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-3142259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
692.210 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3142258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.553 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3142250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.922 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3142241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
552.344 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3142238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.760 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3142237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.656 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3142236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.907.858 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3142235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.792 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3142234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.839 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3141780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.928 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3142227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
891.893 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3142226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.418 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3142225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
934.881 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3142224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.433 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3142223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.271 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3142222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.264 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3142221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.667 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3141740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
588.292 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3141712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.379 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3063806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3063798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.991 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-3133396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.881 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-3133395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.252 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-3133384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.675 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-3143159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.254 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-3143158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
386.892 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-3143157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.698 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-3143156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.139 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-3142180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.933 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-3142179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.623 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-3142177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.532.724 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-3141575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.112 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-3143104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.900 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-3142150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
576.217 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-3142149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.355 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-3142148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.498 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-3142138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.162 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-3142136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.002 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-3142131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
507.192 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-3141581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.448 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-3132692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.443 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-3143048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.870 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-3143027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.906 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-3142176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
733.176 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3142119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.444 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3142115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.527 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3142114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.572.996 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3142111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.701 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3142098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.417 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3142094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.054 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3142086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.534 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3142084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.952 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3142082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.957 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3141265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.233 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3141261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.350 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3141258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.470 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-02-2021 |
33-3037991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.992 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-02-2021 |
33-3037936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.594 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3142067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.811 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3142066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
622.722 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3142065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.450 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3142064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
888.330 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3133240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
604.386 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-02-2021 |
33-3037912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.856 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-3121827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.619 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3142046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.697 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3141095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.392 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3121787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
329.050 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3121786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3142017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.276 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3142016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.109 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3142015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.792 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3141054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.474 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3060000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.720 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-02-2021 |
33-3037777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.251 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-3115979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.687 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-3115978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.056 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-3059971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.107 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-3059970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.621 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3115952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
503.040 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3059932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.280.592 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3059931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.142 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3059918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219.503 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3059917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.992 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-02-2021 |
33-3037692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-02-2021 |
33-3037681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.932 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-02-2021 |
33-3037645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
370.271 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-3132243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.390 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-3115850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.576 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-3115844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.933 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-3115839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.060 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-3115838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.605 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-3059903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
937.042 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-3059902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.996 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-3059901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393.495 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-3059900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.089 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-3059899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393.495 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3115780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.125 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.892.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.259 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.992 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.797 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.182 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.901 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.240 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.438 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3059846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.502 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-3132077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.688 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3115714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.392 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3115713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.410 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3059829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.992 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3059828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.004.848 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3059825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
490.512 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3059824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.344 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3059814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3059811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.680 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-3132022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.844 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-3132006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.901 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-3115676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.480 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-3115657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.212 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-3115654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.424 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-3059778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.192 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-3059764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.415 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3121353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.896 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3115619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
644.787 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3059752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.016 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3059748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
331.256 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3059747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.991 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3059746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.696 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3059730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.289 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3115565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.823 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3115564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.360 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3115562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.087 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3115554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
882.251 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3059706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.540.090 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3059705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.673 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3059702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.688 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3059690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
471.240 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3059689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.525 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3059679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.640 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3059678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.450 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-02-2021 |
33-3037349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.546 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-3121257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.624.868 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-3121256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.174 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-3121255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.758 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-02-2021 |
33-3037297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.672 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3059664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.784 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3059659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
838.776 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3059656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.655 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3059655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.192 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3059653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454.440 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3059651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.232 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-02-2021 |
33-3037271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.139 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-02-2021 |
61-183010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-42.139 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3115425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.061 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3115424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.322 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3115400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.477 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3115398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.969 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3115397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3059644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3059638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.199.161 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3059637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.270 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3059628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.567 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3059627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.450 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3059622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.793 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3059617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.521 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-3059612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.229 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-3059610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.228 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-3059609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.287 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-3059602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.207.196 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-3059598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
816.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
61-185995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-76.712 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-3115340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.639 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-3115339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-3115337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.240 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-3115335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.989 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-3115333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.989 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-3059522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
659.704 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-3059507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.619 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-3059502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.992 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-3059501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.424 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-3063505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.682.733 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-3115160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.120 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-3063480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.654.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-3059490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.557 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-3059489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
830.620 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-3059479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-3059477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.183 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-3059475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.393 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-2890375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.974 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3087999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.112 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3087995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.480 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3087994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.998 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3065564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.512 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3065563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.293 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3059444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.566 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3059443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.392 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3059442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438.356 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3059441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.067.992 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3059431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
306.784 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3059430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.919 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3059429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.441 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3055244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.625 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-2890305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.756 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
61-185986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-300.318 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
61-183323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-141.390 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3106838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.312 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3063356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.664 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3063355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.561 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3059410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.688 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3059400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.304 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3059392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.572 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3059391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.568 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3059390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.841 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3059388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.753 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3055191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.915 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3055190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.429 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-2890240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.425 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-2890231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.290 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
61-185985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-100.009 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-01-2021 |
33-3097781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.390 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-3087863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.588 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-3087832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
817.520 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-3087798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.193 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-01-2021 |
33-3087797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.318 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-3087795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
776.487 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-3059371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.585 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-3059363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-3059362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.481 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-3059361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.593 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-3059341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.323.267 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-3106764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.992 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-3097756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.388 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-3087791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.231 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-3063256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.152 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-3063255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.832 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-3063254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231.008 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-3059318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.432 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-3059317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.796.500 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-3059316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.112 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-01-2021 |
33-3106739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.077 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-01-2021 |
33-3106729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.318 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-01-2021 |
33-3106728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
271.947 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-01-2021 |
33-3106727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.316 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-01-2021 |
33-3106726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.043.528 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3106731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355.667 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3106730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3106682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.032 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-01-2021 |
33-3097644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.208 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3095937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.980 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3087679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.912 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3059299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.509 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3059295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3059278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
863.940 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3059277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.905 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-01-2021 |
61-183302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-97.067 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-3059240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
663.542 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-3059239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.915.905 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-3059237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.168 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-01-2021 |
33-2890005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.366 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-01-2021 |
61-185970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.087.992 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-3087570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.151 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-3087523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.191 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-3087522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.777 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-3087521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.488 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-3087520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.361 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-3059201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.765 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-3037082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.117 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-3063013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.792 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-3063012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
471.602 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-3063002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.462 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-3063001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.507 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-3059168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.805 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-3059157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
719.519 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-3059154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.743 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-3059153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
511.610 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-3095711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.789 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-3071986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.112 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-3071932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.653 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-3065382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
570.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-3059142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
778.460 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-3059141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.199.144 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-3059137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.687 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-3059136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.886.612 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-3065372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
799.554 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-3065371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.185 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-3065370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.191 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-3065369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.609 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-3065368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.263 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-01-2021 |
33-3036881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.371 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3097379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.992 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3071846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.258 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-01-2021 |
33-3071824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.138 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3065317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219.269 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3065315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.401 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3059109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.047 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-3097270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
790.223 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-3071779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.576 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-3059064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
931.784 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-3059042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.473 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-3027285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.200 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-3071753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.251 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-3071752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.998 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-3059019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409.904 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-3059018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
905.197 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-3059017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-3059016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.813 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-3059015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.630 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
61-187101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-136.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
61-187100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-360.237 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
61-187099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-33.343 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-3095457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.372 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-3058995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.751 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-3058968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.156 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-3058967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434.946 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3106209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.850 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3106208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
603.373 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3071666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3071658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.578 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3065071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.884 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3065070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.257 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3065031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.242 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3058951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
831.992 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3058948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.535 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3058947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.042 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3036642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.371 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-3065001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.017 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-3065000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.312 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-3064999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.304 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-3064997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.282 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-3064996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.336.208 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3071588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.282 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3071587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.072 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3071584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.321 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3064954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.464 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3058930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.719 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3058928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.305 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3058915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.826 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3036576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.746 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3036572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.900 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3036535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-3095264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.189 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-3071511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.397 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-3071510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.137 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-3058899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.076 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-3058878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312.058 |
|
| 11080401 |
IMPORTACIONES MAQUINARIAS |
06-01-2021 |
33-3071493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.953 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-3071485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.954 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-3071484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.157 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-3058864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264.761 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-3058857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
948.647 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-3058833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.720 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3058824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.863 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3058822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.552 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3058821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.961 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3058820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.247 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3058804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.265 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3058800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
559.183 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3058784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.189.200 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-3064694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.612 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-3064693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.345 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-3058756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623.036 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-3036375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
506.831 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-01-2021 |
33-3036325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 92379000-4 |
UNION TECNICA AUTOMOTRIZ S.A.C. |
|
|
2.288.341 |
2.994.635 |
3.929.195 |
1.058.021 |
947.924 |
2.287.241 |
1.339.137 |
1.251.999 |
142.973 |
2.077.465 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-247635 |
289.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-247509 |
486.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-247450 |
1.281.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-247446 |
172.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-245946 |
57.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-245670 |
0 |
137.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-245457 |
0 |
34.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-244690 |
0 |
827.735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-244642 |
0 |
311.824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-244632 |
0 |
276.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-244631 |
0 |
1.382.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-244267 |
0 |
22.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-243302 |
0 |
0 |
115.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-243153 |
0 |
0 |
22.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-243152 |
0 |
0 |
37.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-243130 |
0 |
0 |
499.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-242955 |
0 |
0 |
23.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-242920 |
0 |
0 |
2.565.359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-242001 |
0 |
0 |
185.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-241907 |
0 |
0 |
370.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-241701 |
0 |
0 |
31.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
33-241613 |
0 |
0 |
17.458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-240264 |
0 |
0 |
59.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-240023 |
0 |
0 |
0 |
343.821 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-239973 |
0 |
0 |
0 |
44.689 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-239045 |
0 |
0 |
0 |
274.795 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-237937 |
0 |
0 |
0 |
231.144 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-237694 |
0 |
0 |
0 |
48.976 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-237651 |
0 |
0 |
0 |
114.596 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-236431 |
0 |
0 |
0 |
0 |
154.621 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-236412 |
0 |
0 |
0 |
0 |
233.414 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-236256 |
0 |
0 |
0 |
0 |
18.123 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-235389 |
0 |
0 |
0 |
0 |
66.503 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
61-12645 |
0 |
0 |
0 |
0 |
-59.864 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-235329 |
0 |
0 |
0 |
0 |
119.728 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-235175 |
0 |
0 |
0 |
0 |
156.741 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-235030 |
0 |
0 |
0 |
0 |
241.490 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-234912 |
0 |
0 |
0 |
0 |
17.168 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-234024 |
0 |
0 |
0 |
0 |
0 |
297.429 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-233958 |
0 |
0 |
0 |
0 |
0 |
336.258 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-233886 |
0 |
0 |
0 |
0 |
0 |
288.007 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-232447 |
0 |
0 |
0 |
0 |
0 |
1.086.721 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-232446 |
0 |
0 |
0 |
0 |
0 |
241.490 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-232256 |
0 |
0 |
0 |
0 |
0 |
37.336 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-231573 |
0 |
0 |
0 |
0 |
0 |
0 |
147.384 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-231558 |
0 |
0 |
0 |
0 |
0 |
0 |
110.201 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-231343 |
0 |
0 |
0 |
0 |
0 |
0 |
172.871 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-231014 |
0 |
0 |
0 |
0 |
0 |
0 |
333.702 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-229597 |
0 |
0 |
0 |
0 |
0 |
0 |
14.241 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-229537 |
0 |
0 |
0 |
0 |
0 |
0 |
276.207 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-229536 |
0 |
0 |
0 |
0 |
0 |
0 |
99.955 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-229517 |
0 |
0 |
0 |
0 |
0 |
0 |
106.347 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-229035 |
0 |
0 |
0 |
0 |
0 |
0 |
78.229 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-228471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.586 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-227199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.480 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-227134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
695.908 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-227133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.168 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-226965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.994 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-226822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.458 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-226110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.944 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-225815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.461 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-224954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.082 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-224952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.149 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-02-2021 |
61-11945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9.258 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-222216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.258 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-222211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.314 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-222161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.976 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-221863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.537.459 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-220887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.458 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 92011000-2 |
EMPRESA NACIONAL DE ENERGIA ENEX S.A. |
|
|
89.221.186 |
132.323.568 |
146.334.124 |
115.298.159 |
111.063.835 |
120.221.809 |
104.121.014 |
88.672.208 |
73.885.583 |
167.041.637 |
|
| 11080102 |
COMBUSTIBLES |
13-10-2021 |
33-2401328 |
6.612.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-10-2021 |
33-2399342 |
21.487.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-10-2021 |
33-2399333 |
10.744.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-10-2021 |
33-2399332 |
10.743.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-10-2021 |
33-2399327 |
10.112.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
08-10-2021 |
33-2399326 |
10.743.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-10-2021 |
33-2396633 |
18.776.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-2392135 |
0 |
19.802.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-2392128 |
0 |
19.183.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-09-2021 |
33-2392122 |
0 |
19.183.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-2389153 |
0 |
6.413.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-2386670 |
0 |
18.793.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-2386648 |
0 |
18.793.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
11-09-2021 |
33-2386600 |
0 |
18.793.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
10-09-2021 |
33-2386454 |
0 |
6.279.133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-09-2021 |
33-2381441 |
0 |
5.080.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-2379348 |
0 |
0 |
19.590.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-2379343 |
0 |
0 |
19.590.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-08-2021 |
33-2379337 |
0 |
0 |
20.184.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-08-2021 |
33-2377700 |
0 |
0 |
6.266.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-08-2021 |
33-2374841 |
0 |
0 |
10.226.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
18-08-2021 |
33-2374840 |
0 |
0 |
10.226.267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-08-2021 |
33-2370114 |
0 |
0 |
20.484.878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-08-2021 |
33-2369444 |
0 |
0 |
19.882.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
07-08-2021 |
33-2369409 |
0 |
0 |
19.882.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-07-2021 |
33-2364296 |
0 |
0 |
0 |
6.250.815 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-2361453 |
0 |
0 |
0 |
8.848.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-2361452 |
0 |
0 |
0 |
9.437.913 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-2361447 |
0 |
0 |
0 |
18.875.827 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
24-07-2021 |
33-2361424 |
0 |
0 |
0 |
17.696.088 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-2354725 |
0 |
0 |
0 |
19.930.519 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-2292092 |
0 |
0 |
0 |
17.129.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-07-2021 |
33-2292089 |
0 |
0 |
0 |
17.129.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-06-2021 |
33-2288257 |
0 |
0 |
0 |
0 |
5.928.878 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-06-2021 |
33-2288151 |
0 |
0 |
0 |
0 |
3.678.347 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-2289114 |
0 |
0 |
0 |
0 |
16.885.442 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-2287661 |
0 |
0 |
0 |
0 |
16.929.199 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-06-2021 |
33-2287655 |
0 |
0 |
0 |
0 |
18.057.122 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-06-2021 |
33-2283146 |
0 |
0 |
0 |
0 |
16.514.126 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-06-2021 |
33-2283145 |
0 |
0 |
0 |
0 |
16.514.126 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
12-06-2021 |
33-2281385 |
0 |
0 |
0 |
0 |
16.556.595 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-05-2021 |
33-2274813 |
0 |
0 |
0 |
0 |
0 |
18.832.180 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-05-2021 |
33-2274812 |
0 |
0 |
0 |
0 |
0 |
18.832.180 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-05-2021 |
33-2274201 |
0 |
0 |
0 |
0 |
0 |
18.881.557 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-05-2021 |
33-2273379 |
0 |
0 |
0 |
0 |
0 |
7.303.000 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
21-05-2021 |
33-2269703 |
0 |
0 |
0 |
0 |
0 |
18.664.410 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
19-05-2021 |
33-2268974 |
0 |
0 |
0 |
0 |
0 |
5.557.213 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-05-2021 |
33-2267764 |
0 |
0 |
0 |
0 |
0 |
15.811.771 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-2267469 |
0 |
0 |
0 |
0 |
0 |
16.865.890 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-2267435 |
0 |
0 |
0 |
0 |
0 |
16.339.498 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
61-90193 |
0 |
0 |
0 |
0 |
0 |
-16.865.890 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-04-2021 |
33-2255457 |
0 |
0 |
0 |
0 |
0 |
0 |
5.375.533 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-04-2021 |
33-2254352 |
0 |
0 |
0 |
0 |
0 |
0 |
15.268.191 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-04-2021 |
33-2254333 |
0 |
0 |
0 |
0 |
0 |
0 |
15.268.306 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-04-2021 |
33-2254322 |
0 |
0 |
0 |
0 |
0 |
0 |
15.267.660 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-04-2021 |
33-2249288 |
0 |
0 |
0 |
0 |
0 |
0 |
2.542.243 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-04-2021 |
33-2248293 |
0 |
0 |
0 |
0 |
0 |
0 |
16.270.351 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-04-2021 |
33-2248240 |
0 |
0 |
0 |
0 |
0 |
0 |
16.269.662 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-04-2021 |
33-2248238 |
0 |
0 |
0 |
0 |
0 |
0 |
17.287.119 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-04-2021 |
61-89212 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.542.224 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
01-04-2021 |
33-2247487 |
0 |
0 |
0 |
0 |
0 |
0 |
3.114.173 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-03-2021 |
33-2241510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.866.162 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
17-03-2021 |
33-2240063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.178.930 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-03-2021 |
33-2238271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.136.556 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-03-2021 |
33-2238261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.647.769 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
13-03-2021 |
33-2238260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.137.584 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-2234037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.705.207 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-2170618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.319.213 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-2170592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.705.574 |
0 |
|
| 11080102 |
COMBUSTIBLES |
27-02-2021 |
33-2170572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.704.720 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-2170054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.056.060 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-02-2021 |
33-2168580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.228.272 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-02-2021 |
33-2161819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.872.184 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-01-2021 |
33-2159327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.792.719 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-01-2021 |
33-2157825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.850.704 |
|
| 11080102 |
COMBUSTIBLES |
30-01-2021 |
33-2157726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.850.529 |
|
| 11080102 |
COMBUSTIBLES |
30-01-2021 |
33-2157706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.397.656 |
|
| 11080102 |
COMBUSTIBLES |
30-01-2021 |
61-87577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.793.159 |
0 |
|
| 11080102 |
COMBUSTIBLES |
25-01-2021 |
33-2154505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.750.222 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-2153696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.637.733 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-2153661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.083.466 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-2153657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.637.558 |
|
| 11080102 |
COMBUSTIBLES |
22-01-2021 |
33-2152979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.254.377 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-2150503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.422.836 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-2150488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.422.661 |
|
| 11080102 |
COMBUSTIBLES |
16-01-2021 |
33-2150487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.981.184 |
|
| 11080102 |
COMBUSTIBLES |
08-01-2021 |
33-2146825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.638.936 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
33-2144320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.443.406 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
33-2143934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.230.250 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
33-2143731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.460.499 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
33-2143730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.959.824 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
61-86819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.443.406 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
61-86777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13.536.798 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 91502000-3 |
SALINAS Y FABRES S.A. |
|
|
3.284.237 |
2.371.500 |
3.922.850 |
54.004.950 |
23.752.349 |
53.484.525 |
73.340.857 |
50.730.165 |
76.277.015 |
55.885.805 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
13-10-2021 |
33-3518489 |
3.284.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3505273 |
0 |
492.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3504946 |
0 |
544.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-3499632 |
0 |
524.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3498183 |
0 |
353.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3492927 |
0 |
128.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3492861 |
0 |
136.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3491279 |
0 |
116.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3491276 |
0 |
74.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3471541 |
0 |
0 |
86.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3469526 |
0 |
0 |
71.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3468297 |
0 |
0 |
1.273.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3468286 |
0 |
0 |
360.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3465762 |
0 |
0 |
377.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3464459 |
0 |
0 |
950.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3462559 |
0 |
0 |
197.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3462147 |
0 |
0 |
355.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3454221 |
0 |
0 |
248.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-07-2021 |
33-3450913 |
0 |
0 |
0 |
20.224.019 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-07-2021 |
33-3450910 |
0 |
0 |
0 |
6.045.869 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-07-2021 |
33-3448068 |
0 |
0 |
0 |
4.512.423 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-07-2021 |
33-3448067 |
0 |
0 |
0 |
3.745.073 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3446429 |
0 |
0 |
0 |
174.930 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
08-07-2021 |
33-3430744 |
0 |
0 |
0 |
3.288.149 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-07-2021 |
33-3429997 |
0 |
0 |
0 |
16.014.487 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-3407139 |
0 |
0 |
0 |
0 |
14.878.482 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-3407136 |
0 |
0 |
0 |
0 |
5.409.550 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-06-2021 |
33-3406820 |
0 |
0 |
0 |
0 |
3.328.954 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-3402411 |
0 |
0 |
0 |
0 |
135.363 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
28-05-2021 |
33-3393586 |
0 |
0 |
0 |
0 |
0 |
18.725.365 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
|
|
0 |
0 |
0 |
0 |
0 |
9.219.610 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3383985 |
0 |
0 |
0 |
0 |
0 |
644.843 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3379049 |
0 |
0 |
0 |
0 |
0 |
94.864 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-3377658 |
0 |
0 |
0 |
0 |
0 |
825.179 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3376744 |
0 |
0 |
0 |
0 |
0 |
260.337 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3376143 |
0 |
0 |
0 |
0 |
0 |
1.728.634 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3376091 |
0 |
0 |
0 |
0 |
0 |
358.341 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3375471 |
0 |
0 |
0 |
0 |
0 |
138.380 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-05-2021 |
33-3373384 |
0 |
0 |
0 |
0 |
0 |
20.964.182 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-3372107 |
0 |
0 |
0 |
0 |
0 |
524.790 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3363250 |
0 |
0 |
0 |
0 |
0 |
0 |
75.577 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
21-04-2021 |
33-3361347 |
0 |
0 |
0 |
0 |
0 |
0 |
4.139.087 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
21-04-2021 |
33-3360919 |
0 |
0 |
0 |
0 |
0 |
0 |
6.787.106 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3358578 |
0 |
0 |
0 |
0 |
0 |
0 |
217.493 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-04-2021 |
33-3358167 |
0 |
0 |
0 |
0 |
0 |
0 |
6.241.840 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-04-2021 |
33-3358166 |
0 |
0 |
0 |
0 |
0 |
0 |
1.248.358 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3357030 |
0 |
0 |
0 |
0 |
0 |
0 |
130.576 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-04-2021 |
33-3355348 |
0 |
0 |
0 |
0 |
0 |
0 |
9.192.226 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-04-2021 |
33-3353031 |
0 |
0 |
0 |
0 |
0 |
0 |
1.640.774 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3352885 |
0 |
0 |
0 |
0 |
0 |
0 |
1.001.573 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-3352881 |
0 |
0 |
0 |
0 |
0 |
0 |
349.860 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-04-2021 |
33-3352857 |
0 |
0 |
0 |
0 |
0 |
0 |
4.369.252 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-04-2021 |
33-3352852 |
0 |
0 |
0 |
0 |
0 |
0 |
4.843.157 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-04-2021 |
33-3350508 |
0 |
0 |
0 |
0 |
0 |
0 |
25.247.497 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-04-2021 |
33-3349323 |
0 |
0 |
0 |
0 |
0 |
0 |
7.496.498 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-3348263 |
0 |
0 |
0 |
0 |
0 |
0 |
359.983 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3341910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.860 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3341674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
885.605 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3335986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628.522 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-03-2021 |
33-3333666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.286.085 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3332768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.741 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-3272600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.860 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3272511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.167 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-03-2021 |
33-3270118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.208.630 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3272389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.140.623 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-03-2021 |
33-3257732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.322.384 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-03-2021 |
33-3241863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.866 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3256875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
660.526 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
02-03-2021 |
33-3229915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.951.296 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-3256573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.258 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3256368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.155 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
23-02-2021 |
33-3229762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
632.276 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3256192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
831.132 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3256190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.381.966 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3256171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500.785 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3256148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.794 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3256068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
738.005 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-02-2021 |
33-3226916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.322.384 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-3247582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.943 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3247506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.533 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3247428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.569 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3247402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.768 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3247389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.393 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-02-2021 |
33-3229545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.365.606 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-3247315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.653 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3247262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.651 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-02-2021 |
33-3247222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
313.439 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-02-2021 |
33-3238129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.181.950 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-02-2021 |
33-3226580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.208.630 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-3232792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.581 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
02-02-2021 |
33-3229309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.402.980 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
02-02-2021 |
33-3229308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.402.980 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-3232604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.584 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-3232543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.991 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-3232357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
585.332 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3232322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.093 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-3232254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.592 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-3232244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.639.201 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-3229094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.322.384 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-01-2021 |
33-3219978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.541.659 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
21-01-2021 |
33-3229035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
876.020 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-01-2021 |
33-3184967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
876.021 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-3219602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.790 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-01-2021 |
33-3196950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.248.085 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-3199610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.192 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-3219167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.373 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-01-2021 |
33-3184764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.241.788 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-01-2021 |
33-3184675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
776.832 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-3206802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.658 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-01-2021 |
33-3184650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.416 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-01-2021 |
33-3184592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.720.910 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-3206514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381.576 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-3206513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.190 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-01-2021 |
33-3184586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.097.702 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 90844000-5 |
KUPFER HERMANOS S.A. |
|
|
0 |
1.320.804 |
3.930.927 |
4.886.973 |
82.118.926 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
61-1185400 |
0 |
-95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-8429783 |
0 |
113.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-8429773 |
0 |
99.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-8429771 |
0 |
982.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-8429769 |
0 |
116.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-8415082 |
0 |
103.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-8394381 |
0 |
0 |
3.930.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-07-2021 |
33-8365922 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-8340470 |
0 |
0 |
0 |
3.458.973 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-06-2021 |
33-8334359 |
0 |
0 |
0 |
0 |
6.019.913 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-06-2021 |
33-8332861 |
0 |
0 |
0 |
0 |
2.491.860 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-06-2021 |
33-8325790 |
0 |
0 |
0 |
0 |
25.276.005 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-06-2021 |
33-8325772 |
0 |
0 |
0 |
0 |
48.331.148 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 90635000-9 |
TELEFONICA CHILE S.A. |
|
|
384.408 |
699.216 |
0 |
522.630 |
541.740 |
535.006 |
521.574 |
524.258 |
-2.941.389 |
4.034.445 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-47049546 |
384.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-46932984 |
0 |
699.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-46714330 |
0 |
0 |
0 |
522.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-46589626 |
0 |
0 |
0 |
0 |
541.740 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-46481733 |
0 |
0 |
0 |
0 |
0 |
535.006 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-46362102 |
0 |
0 |
0 |
0 |
0 |
0 |
521.574 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-46254420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.258 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
61-7911413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.443.554 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-46147200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
502.165 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2021 |
33-46026998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.034.445 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 90299000-3 |
CIA. NAC. DE TELEFONOS TELEFONICA DEL SUR S.A. |
|
|
485.681 |
477.549 |
466.168 |
465.681 |
458.864 |
365.681 |
395.095 |
374.106 |
366.250 |
421.745 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
33-12490036 |
485.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-09-2021 |
33-12449803 |
0 |
477.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-08-2021 |
33-12423997 |
0 |
0 |
466.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-07-2021 |
33-12398777 |
0 |
0 |
0 |
465.681 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
16-06-2021 |
33-12378745 |
0 |
0 |
0 |
0 |
35.294 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-06-2021 |
33-12356660 |
0 |
0 |
0 |
0 |
423.570 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-05-2021 |
33-12348567 |
0 |
0 |
0 |
0 |
0 |
365.681 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-04-2021 |
33-12328620 |
0 |
0 |
0 |
0 |
0 |
0 |
395.095 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-03-2021 |
33-12297833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.106 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-12273531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.250 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-01-2021 |
33-12249433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
421.745 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 89694900-4 |
AUTOBAHN S.A. |
|
|
166.481 |
665.924 |
2.141.340 |
3.235.862 |
4.377.643 |
3.913.450 |
4.996.104 |
3.330.600 |
0 |
428.281 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-408278 |
166.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-407953 |
0 |
665.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-08-2021 |
33-407713 |
0 |
0 |
2.141.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-06-2021 |
33-407265 |
0 |
0 |
0 |
3.235.862 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-407167 |
0 |
0 |
0 |
0 |
380.653 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-407083 |
0 |
0 |
0 |
0 |
2.284.185 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
951.410 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
|
|
0 |
0 |
0 |
0 |
761.395 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
27-05-2021 |
33-406884 |
0 |
0 |
0 |
0 |
0 |
2.664.426 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
|
|
0 |
0 |
0 |
0 |
0 |
761.362 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
18-05-2021 |
33-406831 |
0 |
0 |
0 |
0 |
0 |
321.181 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-05-2021 |
33-406758 |
0 |
0 |
0 |
0 |
0 |
166.481 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-406698 |
0 |
0 |
0 |
0 |
0 |
0 |
2.188.688 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-04-2021 |
33-406584 |
0 |
0 |
0 |
0 |
0 |
0 |
2.807.416 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-406517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.176 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-406461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.427.338 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
02-03-2021 |
33-406314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.570.086 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-01-2021 |
33-405832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.281 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 89622400-K |
PULLMAN CARGO S.A. |
|
|
0 |
382.982 |
561.125 |
216.030 |
181.090 |
285.263 |
337.499 |
224.634 |
293.101 |
229.510 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-1786340 |
0 |
183.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-09-2021 |
33-1777146 |
0 |
199.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-08-2021 |
33-1765643 |
0 |
0 |
277.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-08-2021 |
33-1753903 |
0 |
0 |
283.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-1741570 |
0 |
0 |
0 |
129.945 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-07-2021 |
33-1729802 |
0 |
0 |
0 |
86.085 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-1717242 |
0 |
0 |
0 |
0 |
64.775 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-1705898 |
0 |
0 |
0 |
0 |
116.315 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-1694249 |
0 |
0 |
0 |
0 |
0 |
126.153 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-1684549 |
0 |
0 |
0 |
0 |
0 |
159.110 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-1673968 |
0 |
0 |
0 |
0 |
0 |
0 |
146.736 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-04-2021 |
33-1663656 |
0 |
0 |
0 |
0 |
0 |
0 |
190.763 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-1654128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.303 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-1642653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.331 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-02-2021 |
33-1632553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.581 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-1625029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.520 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-01-2021 |
33-1614818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.154 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-1605299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.356 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 89309800-3 |
SOC. CHAVEZ CARDENAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
9.401 |
6.001 |
26.501 |
0 |
6.839 |
|
| 11080212 |
INSUMOS |
03-05-2021 |
33-10046 |
0 |
0 |
0 |
0 |
0 |
9.401 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-04-2021 |
33-9920 |
0 |
0 |
0 |
0 |
0 |
0 |
6.001 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-03-2021 |
33-9868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-03-2021 |
33-9855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-01-2021 |
33-9501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.839 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 88983600-8 |
GTD TELEDUCTOS S.A. |
|
|
4.739.523 |
4.808.790 |
3.980.085 |
6.059.120 |
5.247.160 |
6.100.950 |
5.808.788 |
5.542.214 |
4.960.674 |
5.258.231 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-1219412 |
2.032.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-1219411 |
2.513.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-1218962 |
193.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-09-2021 |
33-1215191 |
0 |
1.854.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-09-2021 |
33-1215190 |
0 |
2.488.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-09-2021 |
33-1213847 |
0 |
465.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-08-2021 |
33-1209988 |
0 |
0 |
1.503.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-08-2021 |
33-1209987 |
0 |
0 |
2.476.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-07-2021 |
33-1204079 |
0 |
0 |
0 |
1.494.417 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-07-2021 |
33-1204078 |
0 |
0 |
0 |
2.103.518 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-07-2021 |
33-1204077 |
0 |
0 |
0 |
2.461.185 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-06-2021 |
33-1198826 |
0 |
0 |
0 |
0 |
689.485 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-06-2021 |
33-1198825 |
0 |
0 |
0 |
0 |
2.100.277 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-06-2021 |
33-1198824 |
0 |
0 |
0 |
0 |
2.457.398 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-05-2021 |
33-1193633 |
0 |
0 |
0 |
0 |
0 |
687.264 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-05-2021 |
33-1193632 |
0 |
0 |
0 |
0 |
0 |
2.593.981 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-05-2021 |
33-1193631 |
0 |
0 |
0 |
0 |
0 |
2.449.479 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-05-2021 |
33-1193286 |
0 |
0 |
0 |
0 |
0 |
370.226 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-04-2021 |
33-1188344 |
0 |
0 |
0 |
0 |
0 |
0 |
456.334 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-04-2021 |
33-1188343 |
0 |
0 |
0 |
0 |
0 |
0 |
2.583.555 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-04-2021 |
33-1188342 |
0 |
0 |
0 |
0 |
0 |
0 |
2.439.636 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-04-2021 |
33-1187934 |
0 |
0 |
0 |
0 |
0 |
0 |
329.263 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-03-2021 |
33-1183878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454.766 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-03-2021 |
33-1183877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.574.677 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-03-2021 |
33-1183876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.263.337 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-03-2021 |
33-1182680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.434 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-02-2021 |
33-1178598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.594 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-02-2021 |
33-1178597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.478.594 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-02-2021 |
33-1178596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.255.486 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-01-2021 |
33-1173622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.294 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-01-2021 |
33-1173621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.464.367 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-01-2021 |
33-1173620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.242.537 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-01-2021 |
33-1172531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.033 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 88918500-7 |
AUTOMOTRIZ YUTRONIC DAMIANIC LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-72762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.898 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
61-11142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-47.898 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 88579800-4 |
MICROGEO S.A. |
|
|
0 |
1.681.295 |
401.349 |
0 |
808.776 |
185.640 |
1.030.607 |
0 |
0 |
331.889 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
24-09-2021 |
33-160498 |
0 |
820.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-09-2021 |
33-159507 |
0 |
860.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-08-2021 |
33-157733 |
0 |
0 |
401.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-06-2021 |
33-155058 |
0 |
0 |
0 |
0 |
380.391 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-06-2021 |
33-154996 |
0 |
0 |
0 |
0 |
428.385 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-05-2021 |
33-153138 |
0 |
0 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-152453 |
0 |
0 |
0 |
0 |
0 |
0 |
177.929 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-04-2021 |
33-151755 |
0 |
0 |
0 |
0 |
0 |
0 |
522.096 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-04-2021 |
33-151444 |
0 |
0 |
0 |
0 |
0 |
0 |
330.582 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-147256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.451 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-147247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.438 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 87910700-8 |
MARIA B. NAZAR MISLEH Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.800 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-02-2021 |
33-67821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 86887200-4 |
ARTICULOS DE SEGURIDAD MANQUEHUE LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.401 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2256749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.401 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8669758-0 |
ALEJO CACERES CACERES |
|
|
0 |
95.200 |
71.400 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-253 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
33-250 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 86651200-0 |
AUTOMOTORA SAN PABLO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
-1.500.000 |
1.500.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-05-2021 |
61-1889 |
0 |
0 |
0 |
0 |
0 |
-1.500.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
33-16246 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 86551700-9 |
FERRETERIA PRAT S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
8.370 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-05-2021 |
33-5431691 |
0 |
0 |
0 |
0 |
0 |
8.370 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 86506800-K |
DISTRIBUIDORA INDUSTRIAL Y COMERCIAL REBEL |
|
|
0 |
211.975 |
80.813 |
0 |
0 |
0 |
320.193 |
414.155 |
605.393 |
112.622 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2283 |
0 |
211.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-2263 |
0 |
0 |
80.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-2160 |
0 |
0 |
0 |
0 |
0 |
0 |
320.193 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
414.155 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
605.393 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.622 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8549399-K |
PARABRISAS VILLARROEL |
|
|
0 |
0 |
160.000 |
220.000 |
0 |
240.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-08-2021 |
33-10210 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-07-2021 |
33-10206 |
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-9878 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 84652600-5 |
FILTROS MARTICORENA
S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.498 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-01-2021 |
33-35673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.498 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 84345800-9 |
JULIO SERRA Y CIA. LTDA. |
|
|
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-13524 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 84273400-2 |
ENGATEL S.A. |
|
|
0 |
0 |
373.798 |
560.685 |
0 |
1.705.746 |
0 |
386.167 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-436725 |
0 |
0 |
373.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
28-07-2021 |
33-436157 |
0 |
0 |
0 |
560.685 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-434488 |
0 |
0 |
0 |
0 |
0 |
463.386 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-433957 |
0 |
0 |
0 |
0 |
0 |
1.242.360 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-432516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
386.167 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA |
|
|
0 |
-4.498 |
4.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
61-2610 |
0 |
-4.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-08-2021 |
33-36506 |
0 |
0 |
4.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 84144400-0 |
INDUSTRIAL Y COMERCIAL SOLUCORP LTDA. |
|
|
0 |
0 |
0 |
1.823.270 |
0 |
911.635 |
0 |
0 |
0 |
653.944 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-07-2021 |
33-472597 |
0 |
0 |
0 |
1.823.270 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-466302 |
0 |
0 |
0 |
0 |
0 |
911.635 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
19-01-2021 |
33-457807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
653.944 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 84132100-6 |
FERRETERIA METROPOLITANA LTDA. |
|
|
6.134.561 |
14.631.428 |
16.237.428 |
15.529.679 |
18.606.509 |
13.170.870 |
8.988.532 |
8.937.836 |
5.920.162 |
8.174.640 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-233423 |
183.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-233422 |
21.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-233421 |
139.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-233413 |
1.293.768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-233396 |
1.117.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-233380 |
36.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-233363 |
221.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-233177 |
13.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-233168 |
103.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-233167 |
506.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-233158 |
124.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
04-10-2021 |
33-233153 |
128.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-233090 |
788.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-233089 |
1.050.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-233076 |
405.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233050 |
0 |
103.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233049 |
0 |
72.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233048 |
0 |
384.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233047 |
0 |
294.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233046 |
0 |
998.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233045 |
0 |
41.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233044 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233043 |
0 |
15.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233042 |
0 |
611.374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233005 |
0 |
10.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233004 |
0 |
15.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-233003 |
0 |
107.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-09-2021 |
33-232923 |
0 |
118.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-232922 |
0 |
476.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-09-2021 |
33-232891 |
0 |
121.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-232831 |
0 |
227.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-232824 |
0 |
418.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-232820 |
0 |
139.273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-232721 |
0 |
196.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-232682 |
0 |
46.398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-232681 |
0 |
176.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-232680 |
0 |
289.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-232661 |
0 |
40.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-232660 |
0 |
474.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-232584 |
0 |
54.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-232522 |
0 |
385.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-09-2021 |
33-232442 |
0 |
629.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-232406 |
0 |
629.177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-232405 |
0 |
40.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-232382 |
0 |
90.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-09-2021 |
61-17665 |
0 |
-46.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232210 |
0 |
92.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232208 |
0 |
510.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
15-09-2021 |
33-232207 |
0 |
31.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
268.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232206 |
0 |
268.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232205 |
0 |
593.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232204 |
0 |
33.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232203 |
0 |
164.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232202 |
0 |
10.246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-09-2021 |
33-232201 |
0 |
109.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-09-2021 |
33-232200 |
0 |
54.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-09-2021 |
33-232180 |
0 |
273.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232174 |
0 |
298.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232173 |
0 |
257.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-232172 |
0 |
79.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-232154 |
0 |
158.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-232153 |
0 |
36.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-232084 |
0 |
82.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-232083 |
0 |
91.938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-232082 |
0 |
105.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-232081 |
0 |
128.533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-232005 |
0 |
13.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-232004 |
0 |
774.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-232003 |
0 |
16.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-231964 |
0 |
27.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-231963 |
0 |
1.357.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-231938 |
0 |
206.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-231877 |
0 |
31.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-231759 |
0 |
100.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-231643 |
0 |
1.060.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
61-17622 |
0 |
-34.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-231420 |
0 |
0 |
15.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-231419 |
0 |
0 |
352.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-231418 |
0 |
0 |
547.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-231417 |
0 |
0 |
40.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-231416 |
0 |
0 |
118.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-231371 |
0 |
0 |
34.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-231370 |
0 |
0 |
99.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-231297 |
0 |
0 |
88.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-231285 |
0 |
0 |
21.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-231283 |
0 |
0 |
15.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-231205 |
0 |
0 |
832.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-231152 |
0 |
0 |
610.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-231151 |
0 |
0 |
453.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-231148 |
0 |
0 |
455.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-231147 |
0 |
0 |
114.595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-231044 |
0 |
0 |
87.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-231043 |
0 |
0 |
158.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-230983 |
0 |
0 |
206.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-08-2021 |
33-230922 |
0 |
0 |
268.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-230875 |
0 |
0 |
184.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-230754 |
0 |
0 |
206.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-230753 |
0 |
0 |
1.050.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-230747 |
0 |
0 |
485.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-230746 |
0 |
0 |
503.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-230704 |
0 |
0 |
734.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-230654 |
0 |
0 |
503.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-230626 |
0 |
0 |
39.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-230611 |
0 |
0 |
269.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-230584 |
0 |
0 |
306.812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-230583 |
0 |
0 |
344.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-230582 |
0 |
0 |
66.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-230581 |
0 |
0 |
134.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-230482 |
0 |
0 |
247.818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-230390 |
0 |
0 |
99.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-230389 |
0 |
0 |
79.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-230368 |
0 |
0 |
211.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-230367 |
0 |
0 |
47.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-230366 |
0 |
0 |
518.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-230365 |
0 |
0 |
30.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-230273 |
0 |
0 |
28.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-230256 |
0 |
0 |
86.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-230255 |
0 |
0 |
6.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-230209 |
0 |
0 |
22.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-230205 |
0 |
0 |
83.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-230204 |
0 |
0 |
70.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-230203 |
0 |
0 |
86.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-230145 |
0 |
0 |
300.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-230062 |
0 |
0 |
310.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-08-2021 |
33-229980 |
0 |
0 |
1.317.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-08-2021 |
33-229979 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-229857 |
0 |
0 |
201.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-229856 |
0 |
0 |
49.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-229855 |
0 |
0 |
808.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-229824 |
0 |
0 |
173.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-229801 |
0 |
0 |
794.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-229800 |
0 |
0 |
125.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-229769 |
0 |
0 |
308.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-229768 |
0 |
0 |
562.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-229766 |
0 |
0 |
117.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-229684 |
0 |
0 |
0 |
12.769 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-229683 |
0 |
0 |
0 |
691.184 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-229677 |
0 |
0 |
0 |
25.339 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-229664 |
0 |
0 |
0 |
75.332 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-229658 |
0 |
0 |
0 |
120.385 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-07-2021 |
33-229603 |
0 |
0 |
0 |
95.061 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-229602 |
0 |
0 |
0 |
211.069 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-229583 |
0 |
0 |
0 |
31.666 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-229579 |
0 |
0 |
0 |
339.607 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-229578 |
0 |
0 |
0 |
206.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-229410 |
0 |
0 |
0 |
30.513 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-229409 |
0 |
0 |
0 |
1.082.772 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-229120 |
0 |
0 |
0 |
1.260.867 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-229107 |
0 |
0 |
0 |
4.438 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-229106 |
0 |
0 |
0 |
870.942 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-229105 |
0 |
0 |
0 |
12.709 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-229088 |
0 |
0 |
0 |
372.816 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-229087 |
0 |
0 |
0 |
21.491 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-229086 |
0 |
0 |
0 |
290.896 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-229085 |
0 |
0 |
0 |
280.542 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
61-17444 |
0 |
0 |
0 |
-9.070 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-228890 |
0 |
0 |
0 |
154.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-228889 |
0 |
0 |
0 |
303.167 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-228888 |
0 |
0 |
0 |
411.949 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-228818 |
0 |
0 |
0 |
35.688 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-228817 |
0 |
0 |
0 |
11.969 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-228816 |
0 |
0 |
0 |
730.534 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-228815 |
0 |
0 |
0 |
136.141 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-228814 |
0 |
0 |
0 |
374.124 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-07-2021 |
33-228709 |
0 |
0 |
0 |
1.632.549 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-228682 |
0 |
0 |
0 |
47.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-228681 |
0 |
0 |
0 |
31.558 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-228680 |
0 |
0 |
0 |
54.086 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-228580 |
0 |
0 |
0 |
13.735 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-228579 |
0 |
0 |
0 |
258.426 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-228578 |
0 |
0 |
0 |
611.118 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-228577 |
0 |
0 |
0 |
86.977 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-228576 |
0 |
0 |
0 |
260.931 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-228524 |
0 |
0 |
0 |
341.786 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-228515 |
0 |
0 |
0 |
140.771 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-228513 |
0 |
0 |
0 |
65.815 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-228512 |
0 |
0 |
0 |
43.597 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-228428 |
0 |
0 |
0 |
222.518 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-228427 |
0 |
0 |
0 |
748.934 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-228425 |
0 |
0 |
0 |
93.736 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-228424 |
0 |
0 |
0 |
112.847 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-228331 |
0 |
0 |
0 |
210.925 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-228329 |
0 |
0 |
0 |
29.969 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-228304 |
0 |
0 |
0 |
308.003 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-228303 |
0 |
0 |
0 |
538.475 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-228236 |
0 |
0 |
0 |
260.503 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-228227 |
0 |
0 |
0 |
345.042 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-228226 |
0 |
0 |
0 |
743.118 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-228181 |
0 |
0 |
0 |
141.546 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-228102 |
0 |
0 |
0 |
0 |
23.062 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-228100 |
0 |
0 |
0 |
0 |
273.876 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-228080 |
0 |
0 |
0 |
0 |
1.020.870 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-06-2021 |
33-228049 |
0 |
0 |
0 |
0 |
1.888.637 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-228011 |
0 |
0 |
0 |
0 |
53.514 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-227961 |
0 |
0 |
0 |
0 |
164.361 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-227899 |
0 |
0 |
0 |
0 |
809.747 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-227898 |
0 |
0 |
0 |
0 |
1.042.928 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-227897 |
0 |
0 |
0 |
0 |
303.743 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-227865 |
0 |
0 |
0 |
0 |
39.389 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-06-2021 |
61-17380 |
0 |
0 |
0 |
0 |
-39.384 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227854 |
0 |
0 |
0 |
0 |
39.384 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227853 |
0 |
0 |
0 |
0 |
73.504 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227852 |
0 |
0 |
0 |
0 |
7.307 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227851 |
0 |
0 |
0 |
0 |
150.346 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227850 |
0 |
0 |
0 |
0 |
588.616 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227812 |
0 |
0 |
0 |
0 |
572.730 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227811 |
0 |
0 |
0 |
0 |
407.233 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227810 |
0 |
0 |
0 |
0 |
329.713 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227809 |
0 |
0 |
0 |
0 |
86.655 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-227806 |
0 |
0 |
0 |
0 |
41.100 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-06-2021 |
33-227803 |
0 |
0 |
0 |
0 |
105.063 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-227723 |
0 |
0 |
0 |
0 |
100.555 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-227722 |
0 |
0 |
0 |
0 |
109.216 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-227561 |
0 |
0 |
0 |
0 |
77.397 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-227557 |
0 |
0 |
0 |
0 |
36.452 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-227555 |
0 |
0 |
0 |
0 |
48.242 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-227548 |
0 |
0 |
0 |
0 |
28.223 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-227543 |
0 |
0 |
0 |
0 |
411.949 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-227515 |
0 |
0 |
0 |
0 |
64.945 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-227389 |
0 |
0 |
0 |
0 |
26.341 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-227388 |
0 |
0 |
0 |
0 |
135.969 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-227387 |
0 |
0 |
0 |
0 |
223.815 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-227287 |
0 |
0 |
0 |
0 |
26.278 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-227286 |
0 |
0 |
0 |
0 |
22.044 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-227233 |
0 |
0 |
0 |
0 |
389.563 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-227232 |
0 |
0 |
0 |
0 |
145.519 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-227223 |
0 |
0 |
0 |
0 |
60.116 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-227221 |
0 |
0 |
0 |
0 |
21.241 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-227220 |
0 |
0 |
0 |
0 |
1.009.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-227216 |
0 |
0 |
0 |
0 |
630.433 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-227176 |
0 |
0 |
0 |
0 |
1.529.745 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-227175 |
0 |
0 |
0 |
0 |
64.040 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-227173 |
0 |
0 |
0 |
0 |
202.906 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-227172 |
0 |
0 |
0 |
0 |
664.706 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-227164 |
0 |
0 |
0 |
0 |
17.603 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-227162 |
0 |
0 |
0 |
0 |
261.533 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-06-2021 |
61-17343 |
0 |
0 |
0 |
0 |
-115.294 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-227120 |
0 |
0 |
0 |
0 |
44.668 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-227119 |
0 |
0 |
0 |
0 |
199.546 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-227118 |
0 |
0 |
0 |
0 |
11.888 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-227085 |
0 |
0 |
0 |
0 |
234.866 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-227084 |
0 |
0 |
0 |
0 |
670.801 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-227071 |
0 |
0 |
0 |
0 |
428.947 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-226939 |
0 |
0 |
0 |
0 |
301.997 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-226897 |
0 |
0 |
0 |
0 |
314.942 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-226896 |
0 |
0 |
0 |
0 |
194.563 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-226887 |
0 |
0 |
0 |
0 |
1.424.393 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-226886 |
0 |
0 |
0 |
0 |
21.785 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-226813 |
0 |
0 |
0 |
0 |
481.957 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-226783 |
0 |
0 |
0 |
0 |
21.577 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-226780 |
0 |
0 |
0 |
0 |
79.528 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-226695 |
0 |
0 |
0 |
0 |
0 |
358.873 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-05-2021 |
33-226564 |
0 |
0 |
0 |
0 |
0 |
1.082.287 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-226563 |
0 |
0 |
0 |
0 |
0 |
143.017 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-226562 |
0 |
0 |
0 |
0 |
0 |
578.683 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-226460 |
0 |
0 |
0 |
0 |
0 |
370.992 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-226403 |
0 |
0 |
0 |
0 |
0 |
85.360 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-226402 |
0 |
0 |
0 |
0 |
0 |
257.610 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-05-2021 |
33-226321 |
0 |
0 |
0 |
0 |
0 |
11.793 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-226185 |
0 |
0 |
0 |
0 |
0 |
204.699 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-226184 |
0 |
0 |
0 |
0 |
0 |
67.453 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-226165 |
0 |
0 |
0 |
0 |
0 |
788.042 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-226144 |
0 |
0 |
0 |
0 |
0 |
251.017 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-226139 |
0 |
0 |
0 |
0 |
0 |
318.337 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-226138 |
0 |
0 |
0 |
0 |
0 |
627.397 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-05-2021 |
61-17278 |
0 |
0 |
0 |
0 |
0 |
-29.674 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-225990 |
0 |
0 |
0 |
0 |
0 |
50.289 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-225978 |
0 |
0 |
0 |
0 |
0 |
45.260 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-225901 |
0 |
0 |
0 |
0 |
0 |
74.847 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-05-2021 |
33-225900 |
0 |
0 |
0 |
0 |
0 |
23.048 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-05-2021 |
33-225899 |
0 |
0 |
0 |
0 |
0 |
887.755 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-225813 |
0 |
0 |
0 |
0 |
0 |
1.050.722 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-225712 |
0 |
0 |
0 |
0 |
0 |
463.357 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-225687 |
0 |
0 |
0 |
0 |
0 |
257.421 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-225686 |
0 |
0 |
0 |
0 |
0 |
5.017 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-225660 |
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-225659 |
0 |
0 |
0 |
0 |
0 |
261.474 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-225604 |
0 |
0 |
0 |
0 |
0 |
818.538 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-225515 |
0 |
0 |
0 |
0 |
0 |
2.780.810 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-225514 |
0 |
0 |
0 |
0 |
0 |
435.387 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-225513 |
0 |
0 |
0 |
0 |
0 |
3.790 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-225413 |
0 |
0 |
0 |
0 |
0 |
26.091 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
61-17239 |
0 |
0 |
0 |
0 |
0 |
-221.204 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-225367 |
0 |
0 |
0 |
0 |
0 |
221.197 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-225278 |
0 |
0 |
0 |
0 |
0 |
240.623 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-225269 |
0 |
0 |
0 |
0 |
0 |
156.357 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-225248 |
0 |
0 |
0 |
0 |
0 |
439.100 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-225194 |
0 |
0 |
0 |
0 |
0 |
0 |
188.685 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-225193 |
0 |
0 |
0 |
0 |
0 |
0 |
476.204 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-225192 |
0 |
0 |
0 |
0 |
0 |
0 |
525.361 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
33-225125 |
0 |
0 |
0 |
0 |
0 |
0 |
298.989 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-225124 |
0 |
0 |
0 |
0 |
0 |
0 |
269.042 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-225087 |
0 |
0 |
0 |
0 |
0 |
0 |
11.745 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
61-17224 |
0 |
0 |
0 |
0 |
0 |
0 |
-96.689 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-224987 |
0 |
0 |
0 |
0 |
0 |
0 |
28.766 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-224972 |
0 |
0 |
0 |
0 |
0 |
0 |
42.464 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-224971 |
0 |
0 |
0 |
0 |
0 |
0 |
3.856 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-224960 |
0 |
0 |
0 |
0 |
0 |
0 |
310.242 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-224922 |
0 |
0 |
0 |
0 |
0 |
0 |
1.205.030 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-224908 |
0 |
0 |
0 |
0 |
0 |
0 |
47.481 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-224772 |
0 |
0 |
0 |
0 |
0 |
0 |
635.919 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-224769 |
0 |
0 |
0 |
0 |
0 |
0 |
114.597 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-224762 |
0 |
0 |
0 |
0 |
0 |
0 |
292.002 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-224761 |
0 |
0 |
0 |
0 |
0 |
0 |
283.715 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
61-17204 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.020 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
61-17203 |
0 |
0 |
0 |
0 |
0 |
0 |
-27.715 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
21-04-2021 |
33-224645 |
0 |
0 |
0 |
0 |
0 |
0 |
143.533 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-224639 |
0 |
0 |
0 |
0 |
0 |
0 |
36.021 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
33-224551 |
0 |
0 |
0 |
0 |
0 |
0 |
68.373 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-224547 |
0 |
0 |
0 |
0 |
0 |
0 |
252.399 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-224441 |
0 |
0 |
0 |
0 |
0 |
0 |
754.585 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-224413 |
0 |
0 |
0 |
0 |
0 |
0 |
9.877 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-224412 |
0 |
0 |
0 |
0 |
0 |
0 |
279.922 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-224411 |
0 |
0 |
0 |
0 |
0 |
0 |
638.263 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-224148 |
0 |
0 |
0 |
0 |
0 |
0 |
70.924 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-224072 |
0 |
0 |
0 |
0 |
0 |
0 |
630.433 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-224049 |
0 |
0 |
0 |
0 |
0 |
0 |
146.049 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-224048 |
0 |
0 |
0 |
0 |
0 |
0 |
302.174 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-223956 |
0 |
0 |
0 |
0 |
0 |
0 |
121.169 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-04-2021 |
33-223932 |
0 |
0 |
0 |
0 |
0 |
0 |
285.717 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-223898 |
0 |
0 |
0 |
0 |
0 |
0 |
310.844 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
33-223897 |
0 |
0 |
0 |
0 |
0 |
0 |
102.150 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-223851 |
0 |
0 |
0 |
0 |
0 |
0 |
212.897 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-223779 |
0 |
0 |
0 |
0 |
0 |
0 |
23.528 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-223708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.437 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-223593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.195 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-03-2021 |
33-223584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.657 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-223583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.493 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-223582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.878 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-223581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.935 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-223580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.220 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-223487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.297 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-223476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
960.116 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-223466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.224 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.810 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.766 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.628 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.155 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.666 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.906 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.568 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.894 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.351 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.420 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-223337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.050.722 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-03-2021 |
33-223262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
586.132 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-223256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
715.670 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-223235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.890 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-223234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.562 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-223233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.162 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-03-2021 |
33-223173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
648.978 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-223172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.336 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-222957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.428 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-222956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.576 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-222954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.697 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-222923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.796 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-222922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.938 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-03-2021 |
61-17104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-163.387 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-03-2021 |
61-17103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-95.795 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-03-2021 |
33-222829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.795 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-03-2021 |
33-222828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312.702 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-222827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.050.722 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-222803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.276 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-222773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.350 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-222509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.390 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-222477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.314 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-222476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.156 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-222414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.274 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-222413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.001 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-222412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.001 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-222313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.734 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-02-2021 |
33-222289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.538 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-02-2021 |
33-222288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.917 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-222251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.275 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-222250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
788.042 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-222243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.961 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-222238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.275 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-222226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.242 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
61-17060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-337.275 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-222205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.701 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-222140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.931 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-222035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
346.028 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-221985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.975 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-221882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231.313 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-221821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
603.598 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-221814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.172 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-221770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.590.584 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-221712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.571 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-221664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.074 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-221477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.241 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-221455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.500 |
0 |
|
| 11080212 |
INSUMOS |
06-02-2021 |
61-17001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-148.744 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-221329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.756 |
0 |
|
| 11080212 |
INSUMOS |
05-02-2021 |
33-221326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.744 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-221325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.414 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-221282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.662 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-221163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.703 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-02-2021 |
61-16984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-37.036 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-221053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.700 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-221052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.050 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-01-2021 |
33-221051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.036 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-221050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.796 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-221049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.804 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
61-16974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20.806 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
61-16973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12.383 |
|
| 11080212 |
INSUMOS |
29-01-2021 |
33-220964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.361 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-220957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.130 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-220956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.311 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-220955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.282 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-220954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.980 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-220953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.243 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-220952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.720 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
61-16953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-65.812 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-220803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.812 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-220797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.596 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-220644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.397 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-220643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.290 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-220603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.050.722 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-220602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.565 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-220576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.287 |
|
| 11080212 |
INSUMOS |
21-01-2021 |
33-220549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.794 |
|
| 11080212 |
INSUMOS |
21-01-2021 |
61-16930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-37.794 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-220448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.269 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-220434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.740 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-220433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-220429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.230 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-220327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
525.361 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-220326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
502.793 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-220325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.799 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-220297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.810 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-220295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.060 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-220294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.437 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-220293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.578 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-220239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.504 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-220224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.164.534 |
|
| 11080212 |
INSUMOS |
08-01-2021 |
33-220059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.299 |
|
| 11080212 |
INSUMOS |
08-01-2021 |
33-220053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
590.007 |
|
| 11080212 |
INSUMOS |
07-01-2021 |
33-219984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.327 |
|
| 11080212 |
INSUMOS |
04-01-2021 |
33-219872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
525.361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 84089400-2 |
EMILIO SOTO CIA LTDA |
|
|
0 |
0 |
220.457 |
0 |
0 |
0 |
0 |
0 |
76.950 |
60.652 |
|
| 11080108 |
CASINO |
27-08-2021 |
33-96188 |
0 |
0 |
109.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
11-08-2021 |
33-95545 |
0 |
0 |
111.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-02-2021 |
33-90676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.950 |
0 |
|
| 61010750 |
GASTOS GENERALES |
20-01-2021 |
33-89841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.652 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8402495-3 |
ALEJANDRO LUIS MELLA QUINTANA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-04-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 83577700-6 |
EXTINTORES INTERPRISE LTDA. |
|
|
0 |
0 |
733.635 |
967.470 |
549.780 |
1.417.290 |
359.380 |
2.093.210 |
1.180.361 |
1.324.470 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-7935 |
0 |
0 |
203.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-7911 |
0 |
0 |
530.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-7859 |
0 |
0 |
0 |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-7848 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-7805 |
0 |
0 |
0 |
360.570 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-7743 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-7707 |
0 |
0 |
0 |
0 |
0 |
258.230 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-7690 |
0 |
0 |
0 |
0 |
0 |
207.060 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-7669 |
0 |
0 |
0 |
0 |
0 |
276.675 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-7660 |
0 |
0 |
0 |
0 |
0 |
675.325 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-7628 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-7625 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-7598 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-7560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.140 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-7536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.430 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-7528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
696.745 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-7523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-7469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.005 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-7449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.490 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-7415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.715 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-7399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.911 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
61-314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-67.711 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-7385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.711 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-7384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.785 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-7354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.710 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-7343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-7323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-7319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-7299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.635 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-7273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.155 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-7237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
543.830 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-7210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.710 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 83336400-6 |
COMERCIAL GOMILANDIA LIMITADA |
|
|
416.500 |
1.251.880 |
2.407.132 |
333.368 |
1.033.634 |
912.016 |
0 |
965.685 |
0 |
295.596 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-77670 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-77637 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-77332 |
0 |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-77327 |
0 |
740.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-77242 |
0 |
0 |
596.547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-77183 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-77158 |
0 |
0 |
407.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-77078 |
0 |
0 |
1.260.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-76679 |
0 |
0 |
0 |
102.340 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-76583 |
0 |
0 |
0 |
215.628 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-76528 |
0 |
0 |
0 |
15.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-76527 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-71902 |
0 |
0 |
0 |
0 |
748.034 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-05-2021 |
33-71781 |
0 |
0 |
0 |
0 |
0 |
549.185 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-05-2021 |
33-71675 |
0 |
0 |
0 |
0 |
0 |
362.831 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-03-2021 |
33-71206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.735 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-03-2021 |
33-71054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.675 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-03-2021 |
33-71053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
562.275 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-70454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.596 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8330898-2 |
RENE ALBERTO PAILLAN FUENTES |
|
|
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-11 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 83206500-5 |
VITEPAL LTDA. |
|
|
999.600 |
797.300 |
3.464.944 |
2.665.868 |
624.700 |
267.750 |
3.878.091 |
2.165.800 |
464.100 |
881.623 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-33999 |
999.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-33763 |
0 |
797.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
31-08-2021 |
33-33573 |
0 |
0 |
113.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
30-08-2021 |
33-33560 |
0 |
0 |
797.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-33403 |
0 |
0 |
2.499.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-33252 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-33055 |
0 |
0 |
0 |
2.332.668 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-32993 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-32891 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-06-2021 |
33-32772 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-32568 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-32567 |
0 |
0 |
0 |
0 |
172.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-32566 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-32442 |
0 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-32301 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
23-04-2021 |
33-32097 |
0 |
0 |
0 |
0 |
0 |
0 |
3.241.560 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-32059 |
0 |
0 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-31963 |
0 |
0 |
0 |
0 |
0 |
0 |
297.381 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
33-31838 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-31802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-31773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.868.300 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
01-03-2021 |
33-31441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-02-2021 |
33-31325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-31320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-31130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.450 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-30928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-30927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-30905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-01-2021 |
33-30877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.450 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-01-2021 |
33-30873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.473 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 82971700-K |
IMPORTAD. DE REPUESTOS BRASIL LTDA. |
|
|
619.826 |
1.036.732 |
1.009.544 |
599.126 |
1.531.435 |
1.017.187 |
873.031 |
790.993 |
708.264 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-2566465 |
519.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-2566280 |
100.023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2564761 |
0 |
1.036.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-2562775 |
0 |
0 |
1.009.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2548747 |
0 |
0 |
0 |
304.221 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-2547439 |
0 |
0 |
0 |
294.905 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2546982 |
0 |
0 |
0 |
0 |
114.323 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-2546904 |
0 |
0 |
0 |
0 |
114.323 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
61-575076 |
0 |
0 |
0 |
0 |
-114.323 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2546618 |
0 |
0 |
0 |
0 |
602.473 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2546257 |
0 |
0 |
0 |
0 |
11.620 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2546173 |
0 |
0 |
0 |
0 |
327.160 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-2545985 |
0 |
0 |
0 |
0 |
261.453 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2545798 |
0 |
0 |
0 |
0 |
214.406 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-2545405 |
0 |
0 |
0 |
0 |
0 |
493.701 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-2544730 |
0 |
0 |
0 |
0 |
0 |
39.573 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2544670 |
0 |
0 |
0 |
0 |
0 |
285.457 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2544637 |
0 |
0 |
0 |
0 |
0 |
198.456 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2544381 |
0 |
0 |
0 |
0 |
0 |
0 |
475.762 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-2544161 |
0 |
0 |
0 |
0 |
0 |
0 |
333.033 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2544024 |
0 |
0 |
0 |
0 |
0 |
0 |
64.236 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2542989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.631 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2542692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.681 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-2532982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.681 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-2532417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.672 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2532129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.681 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-2531580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.856 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2531357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.345 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2531350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.710 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 82920900-4 |
INDUSTRIA NACIONAL DE TEJIDOS DE ALAMBRE LTDA. |
|
0 |
0 |
0 |
0 |
0 |
14.401 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-05-2021 |
33-51506 |
0 |
0 |
0 |
0 |
0 |
14.401 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8255142-5 |
JUANA VIZCARRA MARZA |
|
|
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-4326 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 82321000-0 |
BAÑADOS Y COMPAÑIA S.A |
|
|
0 |
419.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-136796 |
0 |
419.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8212201-K |
EUGENIA LIDIA LOBOS DEVIA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-5790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
|
|
429.691 |
5.819.240 |
14.830.527 |
9.749.921 |
11.537.842 |
5.704.480 |
3.137.975 |
6.320.965 |
6.806.487 |
2.076.326 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-4218708 |
409.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-4216767 |
19.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-4213644 |
0 |
378.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
61-2689935 |
0 |
-220.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
61-2689934 |
0 |
-24.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
61-2689832 |
0 |
-543.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-4212135 |
0 |
777.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-4212053 |
0 |
240.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-4211936 |
0 |
220.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-4211934 |
0 |
24.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-4210828 |
0 |
908.883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-4210827 |
0 |
132.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4210511 |
0 |
605.922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4210510 |
0 |
302.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205627 |
0 |
57.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205623 |
0 |
1.013.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205622 |
0 |
755.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205616 |
0 |
601.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205610 |
0 |
588.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4204391 |
0 |
0 |
2.673.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4204389 |
0 |
0 |
223.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4204385 |
0 |
0 |
194.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4204382 |
0 |
0 |
1.013.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-4200636 |
0 |
0 |
265.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-4200634 |
0 |
0 |
22.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-4200633 |
0 |
0 |
333.142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-4199358 |
0 |
0 |
6.841.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-4199320 |
0 |
0 |
317.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4198821 |
0 |
0 |
221.135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4198784 |
0 |
0 |
783.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4198781 |
0 |
0 |
792.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-4196457 |
0 |
0 |
7.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-4196456 |
0 |
0 |
27.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-4195825 |
0 |
0 |
116.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-4195823 |
0 |
0 |
400.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-4195178 |
0 |
0 |
44.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-4194569 |
0 |
0 |
235.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-4194363 |
0 |
0 |
41.163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
33-4194361 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-4193272 |
0 |
0 |
0 |
68.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-4192686 |
0 |
0 |
0 |
280.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-4191101 |
0 |
0 |
0 |
2.132.657 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-4190308 |
0 |
0 |
0 |
1.230.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-4189948 |
0 |
0 |
0 |
34.946 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-4189745 |
0 |
0 |
0 |
355.278 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-4189742 |
0 |
0 |
0 |
189.976 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-4189737 |
0 |
0 |
0 |
90.732 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
61-2687492 |
0 |
0 |
0 |
-9.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-4189333 |
0 |
0 |
0 |
348.238 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-4189166 |
0 |
0 |
0 |
364.025 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-4188996 |
0 |
0 |
0 |
58.775 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-4188413 |
0 |
0 |
0 |
256.817 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-4187883 |
0 |
0 |
0 |
1.957.105 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-07-2021 |
33-4187676 |
0 |
0 |
0 |
1.260.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4186255 |
0 |
0 |
0 |
597.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4186173 |
0 |
0 |
0 |
115.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4186168 |
0 |
0 |
0 |
25.427 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4186162 |
0 |
0 |
0 |
10.458 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
61-2686989 |
0 |
0 |
0 |
-185.551 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4183870 |
0 |
0 |
0 |
195.731 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4183867 |
0 |
0 |
0 |
137.195 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-4183519 |
0 |
0 |
0 |
234.873 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-4181917 |
0 |
0 |
0 |
0 |
84.661 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-4181915 |
0 |
0 |
0 |
0 |
6.807 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-4181913 |
0 |
0 |
0 |
0 |
226.252 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-4181510 |
0 |
0 |
0 |
0 |
1.320.131 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-4181509 |
0 |
0 |
0 |
0 |
2.311.607 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-4179430 |
0 |
0 |
0 |
0 |
235.080 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-4179429 |
0 |
0 |
0 |
0 |
54.965 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-4178667 |
0 |
0 |
0 |
0 |
16.070 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-4178120 |
0 |
0 |
0 |
0 |
90.732 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-4177260 |
0 |
0 |
0 |
0 |
1.890.579 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-4176504 |
0 |
0 |
0 |
0 |
1.507.968 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-4176501 |
0 |
0 |
0 |
0 |
449.918 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-4176470 |
0 |
0 |
0 |
0 |
347.387 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-4176468 |
0 |
0 |
0 |
0 |
859.751 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-4175604 |
0 |
0 |
0 |
0 |
35.670 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-4175603 |
0 |
0 |
0 |
0 |
30.183 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-4174256 |
0 |
0 |
0 |
0 |
16.151 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-4174048 |
0 |
0 |
0 |
0 |
35.054 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-4174047 |
0 |
0 |
0 |
0 |
1.692.147 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-4174046 |
0 |
0 |
0 |
0 |
43.242 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-4174045 |
0 |
0 |
0 |
0 |
160.007 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-4172576 |
0 |
0 |
0 |
0 |
23.491 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-4172575 |
0 |
0 |
0 |
0 |
21.591 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-4172464 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-4172463 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-4172405 |
0 |
0 |
0 |
0 |
59.644 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
61-2685903 |
0 |
0 |
0 |
0 |
-379.896 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-4171179 |
0 |
0 |
0 |
0 |
0 |
379.896 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-4170058 |
0 |
0 |
0 |
0 |
0 |
26.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-4167674 |
0 |
0 |
0 |
0 |
0 |
8.442 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-4167673 |
0 |
0 |
0 |
0 |
0 |
27.494 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4166808 |
0 |
0 |
0 |
0 |
0 |
57.528 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4166731 |
0 |
0 |
0 |
0 |
0 |
349.260 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165725 |
0 |
0 |
0 |
0 |
0 |
140.791 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165721 |
0 |
0 |
0 |
0 |
0 |
9.394 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165719 |
0 |
0 |
0 |
0 |
0 |
561.248 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165718 |
0 |
0 |
0 |
0 |
0 |
44.486 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165717 |
0 |
0 |
0 |
0 |
0 |
406.630 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-4163397 |
0 |
0 |
0 |
0 |
0 |
1.846.211 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-05-2021 |
33-4162532 |
0 |
0 |
0 |
0 |
0 |
929.091 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162359 |
0 |
0 |
0 |
0 |
0 |
631.214 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162355 |
0 |
0 |
0 |
0 |
0 |
4.283 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162350 |
0 |
0 |
0 |
0 |
0 |
36.093 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162285 |
0 |
0 |
0 |
0 |
0 |
51.942 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162277 |
0 |
0 |
0 |
0 |
0 |
194.027 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-4161276 |
0 |
0 |
0 |
0 |
0 |
0 |
1.386.619 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-4159412 |
0 |
0 |
0 |
0 |
0 |
0 |
285.452 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-4158919 |
0 |
0 |
0 |
0 |
0 |
0 |
115.154 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-4158709 |
0 |
0 |
0 |
0 |
0 |
0 |
57.715 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-4158473 |
0 |
0 |
0 |
0 |
0 |
0 |
121.068 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4157075 |
0 |
0 |
0 |
0 |
0 |
0 |
8.817 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4157074 |
0 |
0 |
0 |
0 |
0 |
0 |
7.399 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4157072 |
0 |
0 |
0 |
0 |
0 |
0 |
297.076 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4157069 |
0 |
0 |
0 |
0 |
0 |
0 |
65.276 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4156983 |
0 |
0 |
0 |
0 |
0 |
0 |
57.328 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4154036 |
0 |
0 |
0 |
0 |
0 |
0 |
13.153 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4154034 |
0 |
0 |
0 |
0 |
0 |
0 |
95.124 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4154027 |
0 |
0 |
0 |
0 |
0 |
0 |
6.555 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4154023 |
0 |
0 |
0 |
0 |
0 |
0 |
205.951 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4153794 |
0 |
0 |
0 |
0 |
0 |
0 |
250.175 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-4151763 |
0 |
0 |
0 |
0 |
0 |
0 |
56.582 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-4151762 |
0 |
0 |
0 |
0 |
0 |
0 |
81.688 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-4151761 |
0 |
0 |
0 |
0 |
0 |
0 |
26.843 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
33-4147119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.510 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-4147106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
710.806 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
61-2683456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-416.758 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4146929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
306.276 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4146522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.378 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
33-4146479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.758 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-4146068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.947 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-4144525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.093 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-4144349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.929 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-4144083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.642 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-4139762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.364 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-4139595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.702.020 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4139345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.866 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4139344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
879.873 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4139339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.628 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-4139336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.488.364 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4139111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.194 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4138975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.964 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-4138628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.809 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-4138627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.087 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-4138448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.634 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-4137452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.740 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-4136960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.445 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
61-2682270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-156.464 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-4136879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.087 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-4135733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.464 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-4135732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
649.438 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-02-2021 |
33-4135143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.783 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-4134938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.575 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-4129653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.141 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-4128372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.036 |
|
| 11080212 |
INSUMOS |
27-01-2021 |
61-2681563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-533.201 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-4126302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.192 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-4125783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.019 |
|
| 11080212 |
INSUMOS |
19-01-2021 |
33-4125770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.383 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-4125261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.087 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-4124870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
649.438 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-4124365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.043 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-4124029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.255 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-4124028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.866 |
|
| 11080212 |
INSUMOS |
13-01-2021 |
33-4123543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.141 |
|
| 11080212 |
INSUMOS |
08-01-2021 |
33-4122392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.043 |
|
| 11080212 |
INSUMOS |
07-01-2021 |
33-4121857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.883 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81548400-2 |
LIAN FABJANOVIC Y CIA LTDA. |
|
|
7.000 |
0 |
16.260 |
0 |
0 |
0 |
2.300 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
09-10-2021 |
33-2598353 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-08-2021 |
33-2572700 |
0 |
0 |
16.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-2523486 |
0 |
0 |
0 |
0 |
0 |
0 |
2.300 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81537600-5 |
RENDIC HNOS. S.A. |
|
|
0 |
0 |
16.640 |
0 |
0 |
0 |
0 |
139.603 |
152.679 |
158.174 |
|
| 11080108 |
CASINO |
07-08-2021 |
33-33652643 |
0 |
0 |
16.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-32934858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.038 |
0 |
0 |
|
| 11080108 |
CASINO |
05-03-2021 |
33-32712420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.005 |
0 |
0 |
|
| 11080108 |
CASINO |
26-02-2021 |
33-32697752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.760 |
0 |
0 |
|
| 11080108 |
CASINO |
26-02-2021 |
33-32697751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
0 |
|
| 11080108 |
CASINO |
19-02-2021 |
33-32681567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.930 |
0 |
|
| 11080108 |
CASINO |
19-02-2021 |
33-32681566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.029 |
0 |
|
| 11080108 |
CASINO |
17-02-2021 |
33-32674051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.070 |
0 |
|
| 11080108 |
CASINO |
12-02-2021 |
33-32662810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.630 |
0 |
|
| 11080108 |
CASINO |
12-02-2021 |
33-32662809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.130 |
0 |
|
| 11080108 |
CASINO |
04-02-2021 |
33-32637576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.880 |
0 |
|
| 11080108 |
CASINO |
04-02-2021 |
33-32637575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.010 |
0 |
|
| 11080108 |
CASINO |
29-01-2021 |
33-32555365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.260 |
|
| 11080108 |
CASINO |
29-01-2021 |
33-32555364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.235 |
|
| 11080108 |
CASINO |
22-01-2021 |
33-32532378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.190 |
|
| 11080108 |
CASINO |
22-01-2021 |
33-32532377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.922 |
|
| 11080108 |
CASINO |
15-01-2021 |
33-32526344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.508 |
|
| 11080108 |
CASINO |
15-01-2021 |
33-32520663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.660 |
|
| 11080108 |
CASINO |
09-01-2021 |
33-32497547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.640 |
|
| 11080108 |
CASINO |
09-01-2021 |
33-32497546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.759 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8153161-7 |
HUGO BLANCO CARDENAS |
|
|
1.466.842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-1308 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-1307 |
539.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-1306 |
665.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81515100-3 |
SELIM DABED Y CIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.102.678 |
440.310 |
0 |
0 |
|
| 11080212 |
INSUMOS |
21-04-2021 |
33-3989775 |
0 |
0 |
0 |
0 |
0 |
0 |
34.340 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-3964169 |
0 |
0 |
0 |
0 |
0 |
0 |
16.296 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-3989593 |
0 |
0 |
0 |
0 |
0 |
0 |
120.001 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-3989592 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-04-2021 |
33-3989560 |
0 |
0 |
0 |
0 |
0 |
0 |
191.600 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-04-2021 |
61-2203517 |
0 |
0 |
0 |
0 |
0 |
0 |
-48.384 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-04-2021 |
33-3989426 |
0 |
0 |
0 |
0 |
0 |
0 |
154.226 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-04-2021 |
33-3989425 |
0 |
0 |
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-04-2021 |
33-3989296 |
0 |
0 |
0 |
0 |
0 |
0 |
60.351 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-04-2021 |
33-3962010 |
0 |
0 |
0 |
0 |
0 |
0 |
121.912 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-04-2021 |
33-3989229 |
0 |
0 |
0 |
0 |
0 |
0 |
114.366 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-04-2021 |
33-3989186 |
0 |
0 |
0 |
0 |
0 |
0 |
184.910 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-04-2021 |
33-3989185 |
0 |
0 |
0 |
0 |
0 |
0 |
9.070 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
61-2197108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32.980 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-03-2021 |
33-3959743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.650 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-03-2021 |
33-3959742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.710 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-03-2021 |
33-3949137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.430 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-03-2021 |
33-3958936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.430 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-03-2021 |
33-3958541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.760 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-03-2021 |
33-3937843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.820 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-03-2021 |
33-3937655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.110 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-03-2021 |
33-3937266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.470 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-03-2021 |
33-3937051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.910 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81448200-6 |
RAUL TAGLE E HIJOS LIMITADA |
|
|
4.788.449 |
6.860.544 |
5.068.870 |
5.222.721 |
6.232.228 |
2.859.659 |
2.848.881 |
3.320.640 |
3.079.616 |
2.530.258 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-3418729 |
1.857.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-3418711 |
1.382.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-3418490 |
331.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3418320 |
164.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3418046 |
786.102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3417093 |
266.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3416745 |
0 |
815.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3416466 |
0 |
236.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3412346 |
0 |
216.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3412345 |
0 |
410.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3412221 |
0 |
171.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3411813 |
0 |
1.849.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3411632 |
0 |
394.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3411052 |
0 |
466.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3410689 |
0 |
2.089.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3409810 |
0 |
209.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409299 |
0 |
0 |
737.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3408715 |
0 |
0 |
185.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3408649 |
0 |
0 |
53.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3408602 |
0 |
0 |
432.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3407480 |
0 |
0 |
309.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-3407357 |
0 |
0 |
1.496.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
61-1107811 |
0 |
0 |
-65.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3406510 |
0 |
0 |
444.964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3406078 |
0 |
0 |
41.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3405979 |
0 |
0 |
1.432.254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3404828 |
0 |
0 |
0 |
1.426.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3403960 |
0 |
0 |
0 |
185.676 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3403378 |
0 |
0 |
0 |
1.111.971 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3403280 |
0 |
0 |
0 |
1.101.118 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3402810 |
0 |
0 |
0 |
170.203 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3402342 |
0 |
0 |
0 |
367.866 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3402165 |
0 |
0 |
0 |
236.774 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3401891 |
0 |
0 |
0 |
297.449 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3401663 |
0 |
0 |
0 |
325.304 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3401107 |
0 |
0 |
0 |
0 |
346.565 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3400900 |
0 |
0 |
0 |
0 |
46.195 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3400590 |
0 |
0 |
0 |
0 |
181.368 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3400589 |
0 |
0 |
0 |
0 |
30.883 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3400361 |
0 |
0 |
0 |
0 |
71.606 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3400161 |
0 |
0 |
0 |
0 |
890.565 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3399726 |
0 |
0 |
0 |
0 |
1.203.361 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3399275 |
0 |
0 |
0 |
0 |
473.163 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3399134 |
0 |
0 |
0 |
0 |
1.318.143 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3398954 |
0 |
0 |
0 |
0 |
144.466 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3398828 |
0 |
0 |
0 |
0 |
25.944 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-3398572 |
0 |
0 |
0 |
0 |
385.305 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-3398223 |
0 |
0 |
0 |
0 |
211.839 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-3398222 |
0 |
0 |
0 |
0 |
161.679 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-3398109 |
0 |
0 |
0 |
0 |
741.146 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3397598 |
0 |
0 |
0 |
0 |
0 |
59.809 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3397447 |
0 |
0 |
0 |
0 |
0 |
440.171 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3396909 |
0 |
0 |
0 |
0 |
0 |
117.709 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3396411 |
0 |
0 |
0 |
0 |
0 |
366.845 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3395652 |
0 |
0 |
0 |
0 |
0 |
1.167.477 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3395285 |
0 |
0 |
0 |
0 |
0 |
112.817 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3394658 |
0 |
0 |
0 |
0 |
0 |
468.958 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3394656 |
0 |
0 |
0 |
0 |
0 |
125.873 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3393667 |
0 |
0 |
0 |
0 |
0 |
0 |
387.405 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3393042 |
0 |
0 |
0 |
0 |
0 |
0 |
598.306 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3392283 |
0 |
0 |
0 |
0 |
0 |
0 |
169.471 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-3391984 |
0 |
0 |
0 |
0 |
0 |
0 |
931.294 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-3391275 |
0 |
0 |
0 |
0 |
0 |
0 |
324.014 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3390500 |
0 |
0 |
0 |
0 |
0 |
0 |
438.391 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3389980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.451 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3389512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.813 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3389504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.085 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3388749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
722.124 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3388518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
632.972 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3388517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
518.554 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3388188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.161 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3387644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3387030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344.580 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3385895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
363.143 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3385148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.062 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3385079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.663 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3385078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
836.869 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3384648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.291 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3383932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.004 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3383800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.878 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3383589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.083 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-3383236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.636 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-3383235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.667 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-02-2021 |
61-1106958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-67.680 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-01-2021 |
33-3382491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.299.927 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3381226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
325.896 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3381187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
536.703 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-3380215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.004 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3379569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.728 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81440500-1 |
ACO MAQUINARIAS S.A. |
|
|
0 |
0 |
0 |
0 |
2.024.079 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-1401804 |
0 |
0 |
0 |
0 |
2.024.079 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81293200-4 |
CONSTRUPLAZA AUSIN HNOS S.A |
|
|
0 |
109.033 |
0 |
0 |
0 |
0 |
58.743 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-2964303 |
0 |
109.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-2908705 |
0 |
0 |
0 |
0 |
0 |
0 |
58.743 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA Y COMBUSTION LTDA. |
|
0 |
9.302.144 |
9.861.860 |
4.469.422 |
9.324.822 |
8.297.472 |
4.676.748 |
7.309.611 |
4.393.230 |
15.546.713 |
|
| 11080211 |
ARTICULOS DE ASEO |
27-09-2021 |
33-150631 |
0 |
1.105.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-150609 |
0 |
281.316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
24-09-2021 |
33-150571 |
0 |
3.649.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-150453 |
0 |
1.924.539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-150392 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-09-2021 |
61-36194 |
0 |
-99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-09-2021 |
33-150351 |
0 |
236.977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-150177 |
0 |
259.215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
09-09-2021 |
33-150104 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-149864 |
0 |
1.745.373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-149543 |
0 |
0 |
100.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
26-08-2021 |
33-149502 |
0 |
0 |
1.406.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
24-08-2021 |
33-149441 |
0 |
0 |
471.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-149440 |
0 |
0 |
2.191.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
20-08-2021 |
33-149352 |
0 |
0 |
94.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
20-08-2021 |
33-149338 |
0 |
0 |
408.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-149166 |
0 |
0 |
3.191.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-148920 |
0 |
0 |
1.068.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-148886 |
0 |
0 |
337.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-148668 |
0 |
0 |
591.133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-148387 |
0 |
0 |
0 |
101.019 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-148281 |
0 |
0 |
0 |
252.752 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-148275 |
0 |
0 |
0 |
281.298 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-147695 |
0 |
0 |
0 |
2.191.891 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-147648 |
0 |
0 |
0 |
1.642.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-147479 |
0 |
0 |
0 |
0 |
282.744 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-147478 |
0 |
0 |
0 |
0 |
1.714.790 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
17-06-2021 |
33-147215 |
0 |
0 |
0 |
0 |
2.348.971 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-147019 |
0 |
0 |
0 |
0 |
4.978.317 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-146419 |
0 |
0 |
0 |
0 |
0 |
1.406.491 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-146413 |
0 |
0 |
0 |
0 |
0 |
101.019 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-146409 |
0 |
0 |
0 |
0 |
0 |
281.298 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-146071 |
0 |
0 |
0 |
0 |
0 |
1.869.776 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-145896 |
0 |
0 |
0 |
0 |
0 |
3.187.564 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-145871 |
0 |
0 |
0 |
0 |
0 |
1.451.324 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-145486 |
0 |
0 |
0 |
0 |
0 |
0 |
742.274 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-145125 |
0 |
0 |
0 |
0 |
0 |
0 |
248.567 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-145050 |
0 |
0 |
0 |
0 |
0 |
0 |
1.119.433 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-144747 |
0 |
0 |
0 |
0 |
0 |
0 |
890.537 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-144592 |
0 |
0 |
0 |
0 |
0 |
0 |
890.537 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-144505 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-144297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-144037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.680.875 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-144023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.973 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
22-03-2021 |
33-143813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
742.274 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
22-03-2021 |
33-143809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.019 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-143546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.798.388 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-03-2021 |
33-143536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.766.972 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-03-2021 |
61-35899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.766.972 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-143265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.807 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-143102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.680.875 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
26-02-2021 |
33-142919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.019 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-142579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.664.810 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-142348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.061.913 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-142203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.488 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
29-01-2021 |
33-141676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.068.644 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-141640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.080 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-141623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.024.085 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-141352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.945 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-141310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.649.864 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-01-2021 |
33-141309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628.320 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-141193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.019 |
|
| 11080211 |
ARTICULOS DE ASEO |
11-01-2021 |
33-140842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
893.571 |
|
| 11080211 |
ARTICULOS DE ASEO |
07-01-2021 |
33-140704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.558.776 |
|
| 11080211 |
ARTICULOS DE ASEO |
07-01-2021 |
33-140703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.639.928 |
|
| 11080211 |
ARTICULOS DE ASEO |
06-01-2021 |
33-140672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
271.481 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8125303-K |
JOSE ARELY Y JERIA CID |
|
|
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-372 |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.990 |
|
| 61010750 |
GASTOS GENERALES |
12-01-2021 |
33-13702132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81185400-K |
IGENAR S.A. |
|
|
0 |
0 |
0 |
1.628.148 |
2.728.908 |
0 |
0 |
0 |
194.922 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-07-2021 |
33-290270 |
0 |
0 |
0 |
1.628.148 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-06-2021 |
33-287744 |
0 |
0 |
0 |
0 |
2.728.908 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-02-2021 |
33-273821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.922 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81127000-8 |
JUAN HAPP Y CIA.
S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
1.989.015 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-05-2021 |
33-108348 |
0 |
0 |
0 |
0 |
0 |
1.989.015 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
|
|
226.134 |
3.206.452 |
12.459 |
0 |
532.148 |
409.425 |
1.310.913 |
1.073.907 |
355.619 |
152.915 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-270624 |
72.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
15-10-2021 |
33-270623 |
130.883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-270622 |
90.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-270621 |
13.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
15-10-2021 |
61-111584 |
-9.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-10-2021 |
61-111577 |
-71.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-269699 |
0 |
80.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-269698 |
0 |
161.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-269697 |
0 |
190.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-269696 |
0 |
321.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-269660 |
0 |
85.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-269541 |
0 |
215.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-269540 |
0 |
55.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-269539 |
0 |
199.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-269244 |
0 |
218.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-269243 |
0 |
439.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-269242 |
0 |
103.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-269241 |
0 |
57.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-269240 |
0 |
45.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-269239 |
0 |
1.031.143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-266813 |
0 |
0 |
12.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-262795 |
0 |
0 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-262786 |
0 |
0 |
0 |
0 |
317.944 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-261878 |
0 |
0 |
0 |
0 |
166.009 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
26-05-2021 |
61-110862 |
0 |
0 |
0 |
0 |
0 |
-168.433 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-260843 |
0 |
0 |
0 |
0 |
0 |
132.852 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-05-2021 |
33-260839 |
0 |
0 |
0 |
0 |
0 |
168.433 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-260111 |
0 |
0 |
0 |
0 |
0 |
230.074 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-259786 |
0 |
0 |
0 |
0 |
0 |
5.206 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-05-2021 |
33-259659 |
0 |
0 |
0 |
0 |
0 |
41.293 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-259344 |
0 |
0 |
0 |
0 |
0 |
0 |
136.201 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-259184 |
0 |
0 |
0 |
0 |
0 |
0 |
12.340 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-259183 |
0 |
0 |
0 |
0 |
0 |
0 |
38.865 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-259166 |
0 |
0 |
0 |
0 |
0 |
0 |
653.601 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-259040 |
0 |
0 |
0 |
0 |
0 |
0 |
23.420 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-259030 |
0 |
0 |
0 |
0 |
0 |
0 |
53.012 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-258994 |
0 |
0 |
0 |
0 |
0 |
0 |
96.872 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-258721 |
0 |
0 |
0 |
0 |
0 |
0 |
59.440 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-258489 |
0 |
0 |
0 |
0 |
0 |
0 |
92.898 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
61-110734 |
0 |
0 |
0 |
0 |
0 |
0 |
-157.479 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-258388 |
0 |
0 |
0 |
0 |
0 |
0 |
157.479 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-258035 |
0 |
0 |
0 |
0 |
0 |
0 |
97.318 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-04-2021 |
33-257914 |
0 |
0 |
0 |
0 |
0 |
0 |
46.946 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-256061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.137 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-256057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.064 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-255794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.012 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-255684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.990 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-255683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.394 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-255636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.614 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-255487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.226 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-255393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
616.470 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-253588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.060 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-252954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.559 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-251585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.581 |
|
| 11080212 |
INSUMOS |
18-01-2021 |
33-251482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.334 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 80432900-5 |
GREZ Y ULLOA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
15.530 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-905039 |
0 |
0 |
0 |
0 |
0 |
15.530 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
|
|
163.411 |
2.328.345 |
9.650.979 |
674.420 |
4.938.544 |
1.502.471 |
5.369.446 |
2.003.854 |
2.019.487 |
2.634.266 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-5393934 |
163.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-5383676 |
0 |
26.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-09-2021 |
61-422613 |
0 |
-75.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373525 |
0 |
966.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373520 |
0 |
182.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373517 |
0 |
50.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373514 |
0 |
408.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373513 |
0 |
36.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373511 |
0 |
15.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373510 |
0 |
518.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-5370015 |
0 |
197.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-5365987 |
0 |
0 |
133.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-5365984 |
0 |
0 |
20.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-5365983 |
0 |
0 |
616.247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-5365980 |
0 |
0 |
55.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358172 |
0 |
0 |
72.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358171 |
0 |
0 |
378.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-08-2021 |
33-5358169 |
0 |
0 |
124.772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358167 |
0 |
0 |
293.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358164 |
0 |
0 |
467.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358161 |
0 |
0 |
835.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358160 |
0 |
0 |
52.539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358156 |
0 |
0 |
599.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-5357114 |
0 |
0 |
118.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-08-2021 |
33-5349615 |
0 |
0 |
113.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5349614 |
0 |
0 |
495.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-08-2021 |
33-5349613 |
0 |
0 |
659.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344588 |
0 |
0 |
393.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344586 |
0 |
0 |
1.157.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344584 |
0 |
0 |
1.274.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344582 |
0 |
0 |
2.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344581 |
0 |
0 |
59.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344578 |
0 |
0 |
325.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344577 |
0 |
0 |
422.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344574 |
0 |
0 |
978.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5332048 |
0 |
0 |
0 |
158.365 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5325430 |
0 |
0 |
0 |
158.365 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-5320947 |
0 |
0 |
0 |
199.325 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-5320943 |
0 |
0 |
0 |
158.365 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-06-2021 |
33-5312192 |
0 |
0 |
0 |
0 |
27.156 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
195.551 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-06-2021 |
33-5312026 |
0 |
0 |
0 |
0 |
136.999 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
628.617 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-06-2021 |
33-5312022 |
0 |
0 |
0 |
0 |
179.214 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
358.428 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-06-2021 |
61-419365 |
0 |
0 |
0 |
0 |
-1.096.511 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5304746 |
0 |
0 |
0 |
0 |
118.774 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-06-2021 |
33-5303856 |
0 |
0 |
0 |
0 |
2.323.688 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-06-2021 |
33-5303855 |
0 |
0 |
0 |
0 |
61.002 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-06-2021 |
33-5303854 |
0 |
0 |
0 |
0 |
2.005.626 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-05-2021 |
33-5286682 |
0 |
0 |
0 |
0 |
0 |
8.018 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
470.060 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-05-2021 |
33-5286678 |
0 |
0 |
0 |
0 |
0 |
118.774 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-05-2021 |
33-5270881 |
0 |
0 |
0 |
0 |
0 |
16.206 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
369.981 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-05-2021 |
33-5270880 |
0 |
0 |
0 |
0 |
0 |
12.179 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
67.111 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-5270874 |
0 |
0 |
0 |
0 |
0 |
146.150 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-5269539 |
0 |
0 |
0 |
0 |
0 |
27.563 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-05-2021 |
33-5269537 |
0 |
0 |
0 |
0 |
0 |
20.716 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
87.348 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5269535 |
0 |
0 |
0 |
0 |
0 |
158.365 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
33-5261459 |
0 |
0 |
0 |
0 |
0 |
0 |
238.493 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
33-5261458 |
0 |
0 |
0 |
0 |
0 |
0 |
111.326 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
33-5261457 |
0 |
0 |
0 |
0 |
0 |
0 |
29.988 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-5259190 |
0 |
0 |
0 |
0 |
0 |
0 |
761.730 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-5251235 |
0 |
0 |
0 |
0 |
0 |
0 |
8.307 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5249247 |
0 |
0 |
0 |
0 |
0 |
0 |
464.820 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5249244 |
0 |
0 |
0 |
0 |
0 |
0 |
24.526 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5249242 |
0 |
0 |
0 |
0 |
0 |
0 |
1.249.919 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5249240 |
0 |
0 |
0 |
0 |
0 |
0 |
395.199 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-04-2021 |
33-5247900 |
0 |
0 |
0 |
0 |
0 |
0 |
62.978 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244790 |
0 |
0 |
0 |
0 |
0 |
0 |
501.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244787 |
0 |
0 |
0 |
0 |
0 |
0 |
190.925 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244783 |
0 |
0 |
0 |
0 |
0 |
0 |
54.055 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244780 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.685 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244777 |
0 |
0 |
0 |
0 |
0 |
0 |
75.375 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5237945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.198 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5237942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.665 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5237940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.270 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5233074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.573 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5233071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
933.714 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5233068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
398.660 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-5229449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.774 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-5210161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
474.477 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-5202712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
537.325 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5200139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.459 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5200137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.774 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5200136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.668 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5200134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.679 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5198025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.365 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5194129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.740 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-5179728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.611 |
|
| 11080212 |
INSUMOS |
25-01-2021 |
33-5179726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.304 |
|
| 11080212 |
INSUMOS |
25-01-2021 |
33-5179724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.873.392 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-5179722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.774 |
|
| 11080212 |
INSUMOS |
12-01-2021 |
33-5168406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444.185 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8029711-4 |
SERGIO MU¥OZ MOLINA |
|
|
0 |
214.200 |
0 |
0 |
0 |
0 |
95.200 |
0 |
190.400 |
190.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-572 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-459 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-02-2021 |
33-416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 8012224-1 |
LUIS AROLDO ESPINOZA GOMEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.402 |
16.180 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-02-2021 |
33-17877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.402 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-17474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES
LT |
|
0 |
1.997.801 |
828.417 |
482.724 |
817.444 |
389.062 |
403.398 |
973.623 |
938.340 |
1.323.666 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-17541 |
0 |
3.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-17533 |
0 |
58.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-17481 |
0 |
491.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-17480 |
0 |
397.222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-17478 |
0 |
520.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-17477 |
0 |
341.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-17396 |
0 |
46.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-17386 |
0 |
20.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-17368 |
0 |
118.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-17175 |
0 |
0 |
31.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-17152 |
0 |
0 |
15.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-17137 |
0 |
0 |
80.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17076 |
0 |
0 |
34.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17075 |
0 |
0 |
38.824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17074 |
0 |
0 |
151.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17073 |
0 |
0 |
410.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-16913 |
0 |
0 |
64.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-16671 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-16542 |
0 |
0 |
0 |
69.437 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-16478 |
0 |
0 |
0 |
51.646 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-16433 |
0 |
0 |
0 |
19.873 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-16401 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-16335 |
0 |
0 |
0 |
39.032 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-16329 |
0 |
0 |
0 |
77.826 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-16224 |
0 |
0 |
0 |
0 |
84.808 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-16167 |
0 |
0 |
0 |
0 |
38.735 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-16166 |
0 |
0 |
0 |
0 |
178.172 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-16145 |
0 |
0 |
0 |
0 |
20.813 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-16072 |
0 |
0 |
0 |
0 |
124.355 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-16031 |
0 |
0 |
0 |
0 |
29.512 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-16028 |
0 |
0 |
0 |
0 |
23.324 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-15972 |
0 |
0 |
0 |
0 |
64.016 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-15931 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-15930 |
0 |
0 |
0 |
0 |
17.017 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-15928 |
0 |
0 |
0 |
0 |
81.218 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-15917 |
0 |
0 |
0 |
0 |
74.613 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-15916 |
0 |
0 |
0 |
0 |
55.871 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-15663 |
0 |
0 |
0 |
0 |
0 |
15.351 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-15582 |
0 |
0 |
0 |
0 |
0 |
123.546 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-15505 |
0 |
0 |
0 |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-15502 |
0 |
0 |
0 |
0 |
0 |
30.167 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-15500 |
0 |
0 |
0 |
0 |
0 |
124.296 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-15497 |
0 |
0 |
0 |
0 |
0 |
75.472 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-15370 |
0 |
0 |
0 |
0 |
0 |
0 |
34.843 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-15198 |
0 |
0 |
0 |
0 |
0 |
0 |
52.836 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-15164 |
0 |
0 |
0 |
0 |
0 |
0 |
135.065 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-15158 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-15129 |
0 |
0 |
0 |
0 |
0 |
0 |
25.050 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-15082 |
0 |
0 |
0 |
0 |
0 |
0 |
105.624 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-15044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
361.165 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-14979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.564 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-14866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.513 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-14864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.170 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-14756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.409 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-14733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.324 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-14676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.645 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-14675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.497 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-14673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.336 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-14596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.575 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-14575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.726 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-14508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.106 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-14491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.967 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-14490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-14433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.984 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-14403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.954 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-14402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.523 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-14364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.825 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-14174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.732 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-14154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.329 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-14147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.389 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-14115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.075 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-14109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.083 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-14093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-14092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-14091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-14090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.563 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-14089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.312 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-14081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.968 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-14080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.129 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
61-182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-14054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-14044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.248 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-14008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.153 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-14001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.659 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-14000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-13981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.460 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-13973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-13972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.882 |
|
| 11080212 |
INSUMOS |
12-01-2021 |
33-13931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.424 |
|
| 11080212 |
INSUMOS |
08-01-2021 |
33-13891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.100 |
|
| 11080212 |
INSUMOS |
08-01-2021 |
33-13886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79895260-9 |
COM. Y RECTIF. DE MOTORES HERMANOS ZEREGA |
|
|
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1998 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79893970-K |
LUIS SALDIAS LTDA. |
|
|
0 |
0 |
0 |
0 |
11.799 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-06-2021 |
33-26664 |
0 |
0 |
0 |
0 |
11.799 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79889650-4 |
FERRETERIA IBERIA LTDA |
|
|
0 |
0 |
3.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-08-2021 |
33-374872 |
0 |
0 |
3.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79864770-9 |
LUBRICANTES INTERNACIONALES LTDA |
|
|
0 |
0 |
0 |
0 |
898.676 |
0 |
610.554 |
691.712 |
0 |
1.102.248 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-257553 |
0 |
0 |
0 |
0 |
898.676 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-254021 |
0 |
0 |
0 |
0 |
0 |
0 |
395.949 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-253843 |
0 |
0 |
0 |
0 |
0 |
0 |
214.605 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-253122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.768 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-252245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.578 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-252241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
306.366 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-249277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.604 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-248831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.913 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-248730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
612.731 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79853470-K |
AUTOMOTRIZ CORDILLERA S.A. |
|
|
563.610 |
4.133.607 |
229.915 |
1.217.893 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-687536 |
302.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-687009 |
24.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-687008 |
36.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-686989 |
36.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-686988 |
24.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
61-197369 |
-24.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
61-197368 |
-36.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-686819 |
199.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-685605 |
0 |
1.491.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-679760 |
0 |
581.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-679758 |
0 |
2.060.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-669816 |
0 |
0 |
229.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-666275 |
0 |
0 |
0 |
429.853 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-666269 |
0 |
0 |
0 |
532.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-663342 |
0 |
0 |
0 |
201.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-663341 |
0 |
0 |
0 |
54.166 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79802160-5 |
IMPORTSERVICE
CASANOVA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
42.510 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-123156 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-123154 |
0 |
0 |
0 |
0 |
0 |
33.610 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79799310-7 |
SOC. PAVEZ HERMANOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.600 |
|
| 11080212 |
INSUMOS |
08-01-2021 |
33-15835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
|
|
529.544 |
674.425 |
747.346 |
722.000 |
1.003.933 |
705.427 |
693.416 |
602.858 |
739.075 |
597.318 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
14-10-2021 |
33-54513 |
529.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
29-09-2021 |
33-54239 |
0 |
617.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
07-09-2021 |
33-53947 |
0 |
57.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-08-2021 |
33-53658 |
0 |
0 |
613.347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-08-2021 |
33-53290 |
0 |
0 |
133.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
27-07-2021 |
33-53040 |
0 |
0 |
0 |
610.418 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-07-2021 |
33-52718 |
0 |
0 |
0 |
111.582 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
25-06-2021 |
33-52556 |
0 |
0 |
0 |
0 |
609.211 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
04-06-2021 |
33-52253 |
0 |
0 |
0 |
0 |
394.722 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
27-05-2021 |
33-52071 |
0 |
0 |
0 |
0 |
0 |
607.221 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-05-2021 |
33-51719 |
0 |
0 |
0 |
0 |
0 |
98.206 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-04-2021 |
33-51537 |
0 |
0 |
0 |
0 |
0 |
0 |
604.768 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-04-2021 |
33-51262 |
0 |
0 |
0 |
0 |
0 |
0 |
88.648 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-03-2021 |
33-51106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
602.858 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
24-02-2021 |
33-50584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.250 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-02-2021 |
33-50392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.825 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
28-01-2021 |
33-50267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
597.318 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79710280-6 |
MEC SOCIEDAD ANONIMA |
|
|
0 |
0 |
133.929 |
0 |
674.730 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-08-2021 |
33-38245 |
0 |
0 |
133.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-36909 |
0 |
0 |
0 |
0 |
674.730 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79693620-7 |
DISTRIBUIDORA INDUSTRIAL Y TCNICA SPA. |
|
|
780.283 |
577.507 |
577.507 |
6.264.987 |
0 |
734.155 |
18.475 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-115164 |
202.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-115163 |
577.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-114067 |
0 |
577.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-112800 |
0 |
0 |
577.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-112374 |
0 |
0 |
0 |
1.275.701 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-112329 |
0 |
0 |
0 |
4.447.836 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-111461 |
0 |
0 |
0 |
541.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-109883 |
0 |
0 |
0 |
0 |
0 |
541.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-109710 |
0 |
0 |
0 |
0 |
0 |
192.705 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-109365 |
0 |
0 |
0 |
0 |
0 |
0 |
18.475 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 7967797-3 |
RAMON JOSE MANUEL FUENZALIDA NU¥EZ |
|
|
0 |
3.175.500 |
2.234.700 |
2.099.700 |
2.042.100 |
1.769.400 |
1.937.700 |
1.928.700 |
1.643.400 |
1.444.194 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3877 |
0 |
1.985.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-09-2021 |
33-3866 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-3842 |
0 |
0 |
2.234.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-07-2021 |
33-3811 |
0 |
0 |
0 |
2.099.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-3783 |
0 |
0 |
0 |
0 |
2.042.100 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-05-2021 |
33-3756 |
0 |
0 |
0 |
0 |
0 |
1.769.400 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-3721 |
0 |
0 |
0 |
0 |
0 |
0 |
1.937.700 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-3680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.928.700 |
0 |
0 |
|
| 11080108 |
CASINO |
28-02-2021 |
33-3640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.643.400 |
0 |
|
| 11080108 |
CASINO |
31-01-2021 |
33-3599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.818.000 |
|
| 11080108 |
CASINO |
31-12-2020 |
33-3589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.967.400 |
|
| 11080108 |
CASINO |
31-12-2020 |
61-307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.341.206 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
12.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-38343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-36552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER |
|
|
0 |
33.224 |
1.441.616 |
1.656.638 |
389.605 |
680.213 |
62.100 |
0 |
0 |
360.431 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-4287773 |
0 |
33.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-4287212 |
0 |
665.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
61-62269 |
0 |
-665.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-4276846 |
0 |
0 |
665.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-4275629 |
0 |
0 |
269.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-4274249 |
0 |
0 |
505.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-4271314 |
0 |
0 |
0 |
312.771 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-4266820 |
0 |
0 |
0 |
855.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4264771 |
0 |
0 |
0 |
488.687 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-4254259 |
0 |
0 |
0 |
0 |
124.524 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-4253116 |
0 |
0 |
0 |
0 |
37.979 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-4251321 |
0 |
0 |
0 |
0 |
227.102 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-4247778 |
0 |
0 |
0 |
0 |
0 |
37.979 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-4245666 |
0 |
0 |
0 |
0 |
0 |
166.730 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4243095 |
0 |
0 |
0 |
0 |
0 |
38.209 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-4242591 |
0 |
0 |
0 |
0 |
0 |
312.771 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-4240583 |
0 |
0 |
0 |
0 |
0 |
124.524 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-4234158 |
0 |
0 |
0 |
0 |
0 |
0 |
62.100 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-4206109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-4204980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.731 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
|
|
5.283.083 |
12.661.189 |
17.156.552 |
10.181.667 |
13.185.654 |
5.294.998 |
5.015.044 |
7.366.474 |
10.869.878 |
1.436.533 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-74399 |
728.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-74391 |
343.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-74356 |
135.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-74254 |
767.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74222 |
88.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74221 |
400.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74220 |
105.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74201 |
225.576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74200 |
218.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-74176 |
327.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-74154 |
69.794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-74120 |
763.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-74101 |
218.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-74098 |
323.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-74083 |
84.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-74060 |
254.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-74036 |
49.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-74018 |
176.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-73983 |
0 |
834.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-73982 |
0 |
56.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-73980 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-73963 |
0 |
316.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-73960 |
0 |
710.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-73959 |
0 |
314.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-73958 |
0 |
57.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
61-6784 |
0 |
-57.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-73877 |
0 |
355.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-73860 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-73855 |
0 |
94.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-73828 |
0 |
1.335.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-73824 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-73815 |
0 |
256.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-73811 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-73800 |
0 |
160.222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-73799 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-73708 |
0 |
518.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-73660 |
0 |
291.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-73633 |
0 |
192.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-73632 |
0 |
801.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-73605 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-73582 |
0 |
314.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-73581 |
0 |
85.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-73560 |
0 |
491.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-73557 |
0 |
473.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-73556 |
0 |
146.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-73532 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-73521 |
0 |
1.042.654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-73519 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-73476 |
0 |
35.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-73354 |
0 |
1.335.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-73278 |
0 |
91.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-73216 |
0 |
262.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-73189 |
0 |
392.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-73176 |
0 |
69.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-73139 |
0 |
0 |
538.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-73117 |
0 |
0 |
149.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-73112 |
0 |
0 |
101.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-73109 |
0 |
0 |
328.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-73107 |
0 |
0 |
355.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73083 |
0 |
0 |
428.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73081 |
0 |
0 |
158.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73080 |
0 |
0 |
239.119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73078 |
0 |
0 |
120.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73069 |
0 |
0 |
114.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73067 |
0 |
0 |
714.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-73021 |
0 |
0 |
314.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-73019 |
0 |
0 |
163.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-73003 |
0 |
0 |
189.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-72971 |
0 |
0 |
220.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-72943 |
0 |
0 |
211.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-72941 |
0 |
0 |
546.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-72940 |
0 |
0 |
237.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-72932 |
0 |
0 |
142.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-72811 |
0 |
0 |
236.691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72794 |
0 |
0 |
41.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72793 |
0 |
0 |
306.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72791 |
0 |
0 |
160.222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72790 |
0 |
0 |
733.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72789 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72788 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72773 |
0 |
0 |
45.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72762 |
0 |
0 |
169.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-72757 |
0 |
0 |
116.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-72756 |
0 |
0 |
97.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-72747 |
0 |
0 |
801.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-72738 |
0 |
0 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-72711 |
0 |
0 |
84.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-72700 |
0 |
0 |
728.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
12-08-2021 |
33-72672 |
0 |
0 |
327.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-72668 |
0 |
0 |
52.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-72667 |
0 |
0 |
652.418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-72624 |
0 |
0 |
2.806.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-72617 |
0 |
0 |
365.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
10-08-2021 |
33-72594 |
0 |
0 |
327.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-72565 |
0 |
0 |
482.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-72473 |
0 |
0 |
728.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-72462 |
0 |
0 |
478.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-72454 |
0 |
0 |
396.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-72419 |
0 |
0 |
73.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-72413 |
0 |
0 |
269.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-72412 |
0 |
0 |
132.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-72404 |
0 |
0 |
364.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-72372 |
0 |
0 |
0 |
284.029 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-72370 |
0 |
0 |
0 |
15.844 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-72076 |
0 |
0 |
0 |
264.264 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-72070 |
0 |
0 |
0 |
1.088.136 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-72028 |
0 |
0 |
0 |
182.070 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-72020 |
0 |
0 |
0 |
54.112 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-72014 |
0 |
0 |
0 |
317.873 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-72013 |
0 |
0 |
0 |
254.898 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-72001 |
0 |
0 |
0 |
217.473 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-07-2021 |
33-71999 |
0 |
0 |
0 |
240.332 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-71992 |
0 |
0 |
0 |
2.324.427 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-71955 |
0 |
0 |
0 |
348.968 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-71938 |
0 |
0 |
0 |
558.541 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-71890 |
0 |
0 |
0 |
169.381 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-07-2021 |
33-71888 |
0 |
0 |
0 |
361.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-71876 |
0 |
0 |
0 |
710.073 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-71875 |
0 |
0 |
0 |
66.759 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-71836 |
0 |
0 |
0 |
107.421 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-71826 |
0 |
0 |
0 |
62.713 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-71812 |
0 |
0 |
0 |
157.794 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-71793 |
0 |
0 |
0 |
299.809 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-71779 |
0 |
0 |
0 |
546.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-71754 |
0 |
0 |
0 |
333.795 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-71745 |
0 |
0 |
0 |
264.264 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-71717 |
0 |
0 |
0 |
125.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-71716 |
0 |
0 |
0 |
722.211 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-07-2021 |
33-71691 |
0 |
0 |
0 |
102.566 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-71662 |
0 |
0 |
0 |
0 |
209.987 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-71661 |
0 |
0 |
0 |
0 |
455.175 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-71660 |
0 |
0 |
0 |
0 |
60.690 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-71614 |
0 |
0 |
0 |
0 |
157.491 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-71613 |
0 |
0 |
0 |
0 |
190.023 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-71606 |
0 |
0 |
0 |
0 |
455.175 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-71436 |
0 |
0 |
0 |
0 |
364.140 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-71435 |
0 |
0 |
0 |
0 |
294.711 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-71434 |
0 |
0 |
0 |
0 |
236.691 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-71377 |
0 |
0 |
0 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-71363 |
0 |
0 |
0 |
0 |
528.529 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-71346 |
0 |
0 |
0 |
0 |
379.734 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-71344 |
0 |
0 |
0 |
0 |
379.734 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-71342 |
0 |
0 |
0 |
0 |
67.673 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-71282 |
0 |
0 |
0 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-71267 |
0 |
0 |
0 |
0 |
114.300 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-71248 |
0 |
0 |
0 |
0 |
2.778.305 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-71210 |
0 |
0 |
0 |
0 |
546.210 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-71209 |
0 |
0 |
0 |
0 |
172.967 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-71178 |
0 |
0 |
0 |
0 |
308.305 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-71136 |
0 |
0 |
0 |
0 |
4.113.580 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-71091 |
0 |
0 |
0 |
0 |
20.061 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-06-2021 |
33-71075 |
0 |
0 |
0 |
0 |
1.036.585 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-71011 |
0 |
0 |
0 |
0 |
0 |
72.828 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-71009 |
0 |
0 |
0 |
0 |
0 |
91.278 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-71008 |
0 |
0 |
0 |
0 |
0 |
428.957 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-70924 |
0 |
0 |
0 |
0 |
0 |
109.242 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-70912 |
0 |
0 |
0 |
0 |
0 |
239.904 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-70901 |
0 |
0 |
0 |
0 |
0 |
74.649 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-70898 |
0 |
0 |
0 |
0 |
0 |
327.726 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-70858 |
0 |
0 |
0 |
0 |
0 |
356.857 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-70821 |
0 |
0 |
0 |
0 |
0 |
364.140 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-70810 |
0 |
0 |
0 |
0 |
0 |
327.726 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-70753 |
0 |
0 |
0 |
0 |
0 |
143.228 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-70741 |
0 |
0 |
0 |
0 |
0 |
50.555 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-70728 |
0 |
0 |
0 |
0 |
0 |
82.296 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-70568 |
0 |
0 |
0 |
0 |
0 |
163.863 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-70530 |
0 |
0 |
0 |
0 |
0 |
267.036 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-70462 |
0 |
0 |
0 |
0 |
0 |
857.550 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-70461 |
0 |
0 |
0 |
0 |
0 |
109.242 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-70460 |
0 |
0 |
0 |
0 |
0 |
718.327 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-70457 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-70437 |
0 |
0 |
0 |
0 |
0 |
315.588 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-70422 |
0 |
0 |
0 |
0 |
0 |
165.684 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-70314 |
0 |
0 |
0 |
0 |
0 |
0 |
125.992 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-70270 |
0 |
0 |
0 |
0 |
0 |
0 |
162.033 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-70269 |
0 |
0 |
0 |
0 |
0 |
0 |
679.728 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-70268 |
0 |
0 |
0 |
0 |
0 |
0 |
10.499 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-70267 |
0 |
0 |
0 |
0 |
0 |
0 |
538.745 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-70229 |
0 |
0 |
0 |
0 |
0 |
0 |
188.746 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-70218 |
0 |
0 |
0 |
0 |
0 |
0 |
91.035 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-70186 |
0 |
0 |
0 |
0 |
0 |
0 |
149.662 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-70175 |
0 |
0 |
0 |
0 |
0 |
0 |
137.564 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-70168 |
0 |
0 |
0 |
0 |
0 |
0 |
162.649 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-70131 |
0 |
0 |
0 |
0 |
0 |
0 |
104.994 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-70124 |
0 |
0 |
0 |
0 |
0 |
0 |
94.494 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-69956 |
0 |
0 |
0 |
0 |
0 |
0 |
183.891 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-69934 |
0 |
0 |
0 |
0 |
0 |
0 |
91.035 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
12-04-2021 |
33-69933 |
0 |
0 |
0 |
0 |
0 |
0 |
1.379.362 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-69918 |
0 |
0 |
0 |
0 |
0 |
0 |
69.794 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-69839 |
0 |
0 |
0 |
0 |
0 |
0 |
389.646 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-69814 |
0 |
0 |
0 |
0 |
0 |
0 |
455.175 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-69741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.382 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-69575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
455.175 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-69536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.388 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-69524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
328.697 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-69514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.468 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-69451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.277 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-69367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.291 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-69357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.155 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-69353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.185.195 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-69343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.173 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-69338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.140 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-69305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.304 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-69302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.098 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-69290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.216 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-69284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.105 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-69221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.583 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-69220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.828 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-69219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.759 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-69217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.912 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.720 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.910 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.484 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.932 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.001 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-03-2021 |
33-69184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.145.281 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-69128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.952 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-69081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.070 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-69080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.105 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-69077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.766 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-69076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.228 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-69051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.423 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-69050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.291 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-69049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.380 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-69046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.726 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-68954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.347 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-68944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.726 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-68936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
849.660 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-68916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.656 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-68886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.001 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-68878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
679.728 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-68827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.899.888 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-68758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.222 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-68737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.726 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-68730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.219 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-68695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.764 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-68596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.118 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-01-2021 |
33-68595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.932 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-01-2021 |
33-68589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.222 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-68445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307.698 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-68385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.043 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-68384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79597920-4 |
MURIALDO S.A. |
|
|
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
|
| 11080211 |
ARTICULOS DE ASEO |
27-08-2021 |
33-12636 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
08-01-2021 |
33-10905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79575250-1 |
INGENIERIA DE SERV. AUTOM MACIAS Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.129 |
2.847.174 |
1.477.351 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-65682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.494 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-65551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.123 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
61-4281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-615.814 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-65220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.760 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-65176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.566 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-64750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.953 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-64579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.511 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
61-4239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-773.511 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-02-2021 |
33-64569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.511 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-64540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.472 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-02-2021 |
33-64475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
615.814 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-64440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.902 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-64439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.069 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-64289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.061 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-64101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.283 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-64087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.109 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-63764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.834 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-63716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.574 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-63698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.260 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-63627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
507.646 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-63409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.001 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-63371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.829 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-63367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79567780-1 |
PIÑA Y SIR LTDA |
|
|
0 |
4.094.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-09-2021 |
33-627931 |
0 |
4.094.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79565440-2 |
INDUSTRIAS RELKON Y CIA LTDA |
|
|
0 |
305.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-33701 |
0 |
305.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 79518430-9 |
IMPORTADORA Y DISTRIBUIDORA DE REPUESTOS
AUTOMOTRICES AGRO PARTS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-04-2021 |
33-27613 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78974000-3 |
ALAR QUIMICA CHILE LTDA. |
|
|
1.620.780 |
1.620.352 |
0 |
0 |
0 |
3.402.781 |
1.620.780 |
0 |
0 |
2.269.092 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-1771 |
1.620.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-1751 |
0 |
1.620.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-1660 |
0 |
0 |
0 |
0 |
0 |
3.402.781 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-1605 |
0 |
0 |
0 |
0 |
0 |
0 |
1.620.780 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-1521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.269.092 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78950790-2 |
COMERCIAL E INDUSTRIAS CALPER SPA |
|
|
0 |
0 |
0 |
0 |
2.000 |
84.951 |
0 |
0 |
0 |
183.900 |
|
| 11080109 |
VESTUARIOS |
31-05-2021 |
33-45011 |
0 |
0 |
0 |
0 |
16.990 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-05-2021 |
61-19399 |
0 |
0 |
0 |
0 |
-14.990 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
27-05-2021 |
33-44914 |
0 |
0 |
0 |
0 |
0 |
84.951 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-40810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.960 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-01-2021 |
33-40653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78936330-7 |
INNOVACION Y TECNOLOGIA EMPRESARIAL ITEM
LIMITADA |
|
0 |
0 |
752.980 |
0 |
0 |
0 |
0 |
0 |
1.499.990 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-08-2021 |
33-653225 |
0 |
0 |
752.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-02-2021 |
33-548408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499.990 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
|
|
4.443.336 |
32.245.288 |
30.209.892 |
36.979.154 |
26.939.906 |
15.077.866 |
10.439.608 |
8.941.907 |
7.461.350 |
8.517.512 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3154331 |
190.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3154330 |
294.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3154240 |
157.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3149545 |
193.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3149535 |
572.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3124226 |
104.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3097149 |
64.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3097148 |
333.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-3154009 |
8.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3153974 |
431.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3153973 |
163.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3153972 |
299.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3153971 |
533.539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3149392 |
40.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3149390 |
584.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3149361 |
199.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-3146075 |
24.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3131512 |
243.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3146045 |
0 |
599.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-3146044 |
0 |
225.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3145994 |
0 |
647.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-3145349 |
0 |
65.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-3145738 |
0 |
30.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3141287 |
0 |
52.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3140245 |
0 |
415.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3137536 |
0 |
105.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3137535 |
0 |
16.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3137534 |
0 |
121.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3137533 |
0 |
410.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-3137532 |
0 |
820.781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-3137387 |
0 |
48.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-3124769 |
0 |
234.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3137318 |
0 |
611.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3137277 |
0 |
50.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3137275 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3137274 |
0 |
611.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3132955 |
0 |
29.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3132918 |
0 |
62.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3132905 |
0 |
42.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124738 |
0 |
137.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-3124730 |
0 |
571.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124729 |
0 |
672.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124728 |
0 |
3.329.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124725 |
0 |
99.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124724 |
0 |
214.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124723 |
0 |
279.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3128488 |
0 |
967.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3125625 |
0 |
419.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3124626 |
0 |
769.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3102873 |
0 |
68.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3128398 |
0 |
1.211.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3124569 |
0 |
287.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3124552 |
0 |
101.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128316 |
0 |
56.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128293 |
0 |
26.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128292 |
0 |
45.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128291 |
0 |
124.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128289 |
0 |
321.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3124510 |
0 |
43.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
61-155568 |
0 |
-186.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-3128249 |
0 |
89.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-3128228 |
0 |
462.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-3128189 |
0 |
284.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
61-155566 |
0 |
-284.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
61-155564 |
0 |
-260.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3128173 |
0 |
8.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3128137 |
0 |
97.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3128136 |
0 |
175.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3128135 |
0 |
615.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
61-155562 |
0 |
-43.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3124126 |
0 |
217.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3124125 |
0 |
207.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3124086 |
0 |
171.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117693 |
0 |
173.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117664 |
0 |
138.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117663 |
0 |
779.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117652 |
0 |
453.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117649 |
0 |
208.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112125 |
0 |
500.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112124 |
0 |
31.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
33-3112093 |
0 |
41.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112092 |
0 |
249.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112091 |
0 |
375.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112090 |
0 |
51.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
61-155216 |
0 |
-41.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
61-155215 |
0 |
-375.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
33-3118897 |
0 |
375.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-3124016 |
0 |
43.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3117603 |
0 |
811.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-3123917 |
0 |
462.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3123916 |
0 |
215.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3117560 |
0 |
856.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3117541 |
0 |
1.247.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3117494 |
0 |
53.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3117482 |
0 |
859.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3106366 |
0 |
113.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3106343 |
0 |
203.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3118060 |
0 |
71.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3117258 |
0 |
593.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-3117159 |
0 |
1.029.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3106260 |
0 |
729.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3117148 |
0 |
349.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3117127 |
0 |
79.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106222 |
0 |
423.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106215 |
0 |
165.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106208 |
0 |
40.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106205 |
0 |
89.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106204 |
0 |
300.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-3109252 |
0 |
26.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-3109238 |
0 |
76.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111374 |
0 |
267.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111368 |
0 |
53.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111367 |
0 |
16.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111366 |
0 |
183.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111365 |
0 |
389.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111363 |
0 |
914.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3106128 |
0 |
592.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3106119 |
0 |
60.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3106114 |
0 |
86.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3045698 |
0 |
537.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3089949 |
0 |
210.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
61-155537 |
0 |
-31.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3111168 |
0 |
528.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-09-2021 |
33-3111151 |
0 |
10.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-3089934 |
0 |
90.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3104284 |
0 |
0 |
383.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3104283 |
0 |
0 |
186.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3104255 |
0 |
0 |
291.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3097941 |
0 |
0 |
260.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3097903 |
0 |
0 |
21.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096724 |
0 |
0 |
133.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096700 |
0 |
0 |
75.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096699 |
0 |
0 |
41.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096698 |
0 |
0 |
112.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096697 |
0 |
0 |
719.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096695 |
0 |
0 |
292.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3093417 |
0 |
0 |
164.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3104191 |
0 |
0 |
118.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3104179 |
0 |
0 |
70.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3104168 |
0 |
0 |
410.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3104167 |
0 |
0 |
410.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3104107 |
0 |
0 |
21.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3097822 |
0 |
0 |
852.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3097821 |
0 |
0 |
426.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3097801 |
0 |
0 |
104.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3097800 |
0 |
0 |
235.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3096642 |
0 |
0 |
393.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
61-155198 |
0 |
0 |
-399.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-3104024 |
0 |
0 |
14.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-3104023 |
0 |
0 |
8.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-3104016 |
0 |
0 |
31.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3093309 |
0 |
0 |
57.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3093303 |
0 |
0 |
33.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3097740 |
0 |
0 |
173.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-3097737 |
0 |
0 |
149.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3097729 |
0 |
0 |
705.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3086664 |
0 |
0 |
110.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3086659 |
0 |
0 |
167.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-08-2021 |
33-3086614 |
0 |
0 |
271.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3085142 |
0 |
0 |
399.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3092343 |
0 |
0 |
155.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3092298 |
0 |
0 |
91.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3086529 |
0 |
0 |
670.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3092197 |
0 |
0 |
64.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3092187 |
0 |
0 |
59.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3089599 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3089598 |
0 |
0 |
123.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3086489 |
0 |
0 |
199.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3089526 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3089525 |
0 |
0 |
336.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3089524 |
0 |
0 |
32.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3089523 |
0 |
0 |
1.185.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-3086979 |
0 |
0 |
9.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3086394 |
0 |
0 |
98.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3086385 |
0 |
0 |
790.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3084933 |
0 |
0 |
266.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-3080902 |
0 |
0 |
266.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
61-153893 |
0 |
0 |
-266.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-3089332 |
0 |
0 |
19.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3086338 |
0 |
0 |
102.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3086317 |
0 |
0 |
99.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3086316 |
0 |
0 |
805.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3083341 |
0 |
0 |
358.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3060995 |
0 |
0 |
90.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
61-154314 |
0 |
0 |
-43.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3073277 |
0 |
0 |
185.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070796 |
0 |
0 |
47.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070790 |
0 |
0 |
245.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070788 |
0 |
0 |
17.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070787 |
0 |
0 |
19.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070786 |
0 |
0 |
166.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070785 |
0 |
0 |
414.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070784 |
0 |
0 |
46.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070770 |
0 |
0 |
301.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070751 |
0 |
0 |
139.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3079918 |
0 |
0 |
105.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3070682 |
0 |
0 |
470.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3070681 |
0 |
0 |
653.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-3076338 |
0 |
0 |
1.139.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3076249 |
0 |
0 |
99.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-3072916 |
0 |
0 |
758.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-3072915 |
0 |
0 |
1.834.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-3072914 |
0 |
0 |
125.781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3070611 |
0 |
0 |
1.169.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3070610 |
0 |
0 |
618.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3067163 |
0 |
0 |
145.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-3056377 |
0 |
0 |
89.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3072821 |
0 |
0 |
59.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3072819 |
0 |
0 |
181.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-3072818 |
0 |
0 |
799.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3070572 |
0 |
0 |
537.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-3063239 |
0 |
0 |
63.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-2997808 |
0 |
0 |
995.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3072690 |
0 |
0 |
57.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3070484 |
0 |
0 |
99.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3067049 |
0 |
0 |
333.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3067048 |
0 |
0 |
222.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-3072604 |
0 |
0 |
9.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3070387 |
0 |
0 |
233.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3070386 |
0 |
0 |
64.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3070345 |
0 |
0 |
132.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3066909 |
0 |
0 |
52.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3034180 |
0 |
0 |
68.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
33-3072324 |
0 |
0 |
311.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3049934 |
0 |
0 |
1.999.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3043980 |
0 |
0 |
64.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3043979 |
0 |
0 |
567.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3043978 |
0 |
0 |
166.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
61-153757 |
0 |
0 |
-262.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
61-151972 |
0 |
0 |
-18.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3043664 |
0 |
0 |
899.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-3043650 |
0 |
0 |
0 |
299.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-3043646 |
0 |
0 |
0 |
200.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-3055314 |
0 |
0 |
0 |
307.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3053294 |
0 |
0 |
0 |
66.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3053293 |
0 |
0 |
0 |
65.830 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-3052670 |
0 |
0 |
0 |
44.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3043608 |
0 |
0 |
0 |
41.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3043577 |
0 |
0 |
0 |
473.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3052574 |
0 |
0 |
0 |
333.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3040040 |
0 |
0 |
0 |
15.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3052426 |
0 |
0 |
0 |
1.151.540 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3046120 |
0 |
0 |
0 |
199.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3046119 |
0 |
0 |
0 |
47.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043474 |
0 |
0 |
0 |
126.870 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043473 |
0 |
0 |
0 |
600.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043471 |
0 |
0 |
0 |
211.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043470 |
0 |
0 |
0 |
23.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043435 |
0 |
0 |
0 |
89.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3039946 |
0 |
0 |
0 |
333.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-3039545 |
0 |
0 |
0 |
629.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3052321 |
0 |
0 |
0 |
101.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3052320 |
0 |
0 |
0 |
223.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3043406 |
0 |
0 |
0 |
422.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-07-2021 |
33-3040483 |
0 |
0 |
0 |
99.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-07-2021 |
33-3017969 |
0 |
0 |
0 |
280.870 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3017968 |
0 |
0 |
0 |
503.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3052238 |
0 |
0 |
0 |
286.897 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3052217 |
0 |
0 |
0 |
348.871 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3052216 |
0 |
0 |
0 |
798.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-3052215 |
0 |
0 |
0 |
112.358 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3043333 |
0 |
0 |
0 |
468.510 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3043332 |
0 |
0 |
0 |
50.790 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3043331 |
0 |
0 |
0 |
101.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3038593 |
0 |
0 |
0 |
4.502.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
33-3037671 |
0 |
0 |
0 |
148.390 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3031219 |
0 |
0 |
0 |
348.871 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3028446 |
0 |
0 |
0 |
420.534 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
61-152994 |
0 |
0 |
0 |
-207.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
61-151461 |
0 |
0 |
0 |
-82.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
61-151460 |
0 |
0 |
0 |
-107.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-3038505 |
0 |
0 |
0 |
207.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3031202 |
0 |
0 |
0 |
725.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3031192 |
0 |
0 |
0 |
35.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3031172 |
0 |
0 |
0 |
50.790 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3028439 |
0 |
0 |
0 |
13.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3031093 |
0 |
0 |
0 |
194.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3031064 |
0 |
0 |
0 |
21.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
33-3038235 |
0 |
0 |
0 |
43.670 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3017914 |
0 |
0 |
0 |
720.540 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3030916 |
0 |
0 |
0 |
137.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3030915 |
0 |
0 |
0 |
599.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3030815 |
0 |
0 |
0 |
399.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3030814 |
0 |
0 |
0 |
1.553.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3029169 |
0 |
0 |
0 |
436.370 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3013680 |
0 |
0 |
0 |
567.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3029105 |
0 |
0 |
0 |
1.876.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3014494 |
0 |
0 |
0 |
253.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3014493 |
0 |
0 |
0 |
299.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3028937 |
0 |
0 |
0 |
18.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
33-3017650 |
0 |
0 |
0 |
151.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3013645 |
0 |
0 |
0 |
1.702.370 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
33-2997297 |
0 |
0 |
0 |
471.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
61-149150 |
0 |
0 |
0 |
-471.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
61-149149 |
0 |
0 |
0 |
-151.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3028831 |
0 |
0 |
0 |
105.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3028830 |
0 |
0 |
0 |
123.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3028757 |
0 |
0 |
0 |
573.271 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3020500 |
0 |
0 |
0 |
120.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3022636 |
0 |
0 |
0 |
50.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3022635 |
0 |
0 |
0 |
180.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3022620 |
0 |
0 |
0 |
438.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3020458 |
0 |
0 |
0 |
1.499.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2984205 |
0 |
0 |
0 |
269.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3016687 |
0 |
0 |
0 |
74.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-07-2021 |
61-150869 |
0 |
0 |
0 |
-438.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3014444 |
0 |
0 |
0 |
62.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3014442 |
0 |
0 |
0 |
196.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-3002037 |
0 |
0 |
0 |
1.130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-3002031 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-3002030 |
0 |
0 |
0 |
1.150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3002029 |
0 |
0 |
0 |
40.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
61-150739 |
0 |
0 |
0 |
-1.150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3016540 |
0 |
0 |
0 |
1.925.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3016539 |
0 |
0 |
0 |
62.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3014934 |
0 |
0 |
0 |
1.171.952 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3014927 |
0 |
0 |
0 |
33.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3014926 |
0 |
0 |
0 |
2.732.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3014925 |
0 |
0 |
0 |
62.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3001970 |
0 |
0 |
0 |
147.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
61-150857 |
0 |
0 |
0 |
-1.191.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-07-2021 |
33-3014860 |
0 |
0 |
0 |
1.191.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-07-2021 |
33-3014837 |
0 |
0 |
0 |
438.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3014798 |
0 |
0 |
0 |
79.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3014751 |
0 |
0 |
0 |
208.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3001902 |
0 |
0 |
0 |
215.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3001901 |
0 |
0 |
0 |
592.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3014682 |
0 |
0 |
0 |
607.919 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2972122 |
0 |
0 |
0 |
119.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2972120 |
0 |
0 |
0 |
178.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3014407 |
0 |
0 |
0 |
0 |
200.360 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-3017605 |
0 |
0 |
0 |
0 |
41.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3001674 |
0 |
0 |
0 |
0 |
383.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3001508 |
0 |
0 |
0 |
0 |
284.529 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-2983994 |
0 |
0 |
0 |
0 |
68.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-3009165 |
0 |
0 |
0 |
0 |
76.760 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-06-2021 |
33-3001405 |
0 |
0 |
0 |
0 |
8.579 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
241.071 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2992198 |
0 |
0 |
0 |
0 |
60.980 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-2983927 |
0 |
0 |
0 |
0 |
75.590 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2972116 |
0 |
0 |
0 |
0 |
720.310 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3001292 |
0 |
0 |
0 |
0 |
158.380 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3001273 |
0 |
0 |
0 |
0 |
181.270 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3001272 |
0 |
0 |
0 |
0 |
48.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3001254 |
0 |
0 |
0 |
0 |
152.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3000140 |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2992184 |
0 |
0 |
0 |
0 |
468.890 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2972113 |
0 |
0 |
0 |
0 |
269.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3001176 |
0 |
0 |
0 |
0 |
431.560 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2985228 |
0 |
0 |
0 |
0 |
37.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2909840 |
0 |
0 |
0 |
0 |
599.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2909839 |
0 |
0 |
0 |
0 |
199.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2909822 |
0 |
0 |
0 |
0 |
271.330 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2995536 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2983829 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2963520 |
0 |
0 |
0 |
0 |
89.950 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2963519 |
0 |
0 |
0 |
0 |
159.850 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
61-150137 |
0 |
0 |
0 |
0 |
-17.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2995399 |
0 |
0 |
0 |
0 |
361.760 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-06-2021 |
33-2995392 |
0 |
0 |
0 |
0 |
45.790 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2995375 |
0 |
0 |
0 |
0 |
639.860 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2991923 |
0 |
0 |
0 |
0 |
16.680 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2991922 |
0 |
0 |
0 |
0 |
172.660 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2991919 |
0 |
0 |
0 |
0 |
215.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2909762 |
0 |
0 |
0 |
0 |
2.088.030 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2909742 |
0 |
0 |
0 |
0 |
65.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2972109 |
0 |
0 |
0 |
0 |
420.760 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2989953 |
0 |
0 |
0 |
0 |
2.144.870 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2988389 |
0 |
0 |
0 |
0 |
203.940 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2988364 |
0 |
0 |
0 |
0 |
160.180 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2988363 |
0 |
0 |
0 |
0 |
160.180 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-06-2021 |
33-2988362 |
0 |
0 |
0 |
0 |
108.090 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-06-2021 |
33-2988298 |
0 |
0 |
0 |
0 |
18.780 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-06-2021 |
33-2974091 |
0 |
0 |
0 |
0 |
37.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-2976719 |
0 |
0 |
0 |
0 |
77.160 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-2909655 |
0 |
0 |
0 |
0 |
211.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2988195 |
0 |
0 |
0 |
0 |
113.811 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2988194 |
0 |
0 |
0 |
0 |
3.440.450 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2988193 |
0 |
0 |
0 |
0 |
174.280 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-2982567 |
0 |
0 |
0 |
0 |
183.440 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-2978938 |
0 |
0 |
0 |
0 |
313.830 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-2955167 |
0 |
0 |
0 |
0 |
1.103.060 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2909620 |
0 |
0 |
0 |
0 |
180.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2909615 |
0 |
0 |
0 |
0 |
490.660 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2977465 |
0 |
0 |
0 |
0 |
197.580 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-2977414 |
0 |
0 |
0 |
0 |
602.648 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2955105 |
0 |
0 |
0 |
0 |
1.806.630 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2955088 |
0 |
0 |
0 |
0 |
71.180 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2909491 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
61-149702 |
0 |
0 |
0 |
0 |
-274.669 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-2909441 |
0 |
0 |
0 |
0 |
61.560 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-2955043 |
0 |
0 |
0 |
0 |
74.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-2955042 |
0 |
0 |
0 |
0 |
250.380 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
61-148290 |
0 |
0 |
0 |
0 |
-90.890 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-2977128 |
0 |
0 |
0 |
0 |
581.380 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-2977083 |
0 |
0 |
0 |
0 |
1.162.758 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-2977040 |
0 |
0 |
0 |
0 |
365.559 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-2972719 |
0 |
0 |
0 |
0 |
41.590 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2976943 |
0 |
0 |
0 |
0 |
434.180 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-2976936 |
0 |
0 |
0 |
0 |
181.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2976933 |
0 |
0 |
0 |
0 |
251.070 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2976893 |
0 |
0 |
0 |
0 |
38.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2976892 |
0 |
0 |
0 |
0 |
515.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2959722 |
0 |
0 |
0 |
0 |
753.350 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2909344 |
0 |
0 |
0 |
0 |
99.090 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-2973722 |
0 |
0 |
0 |
0 |
185.450 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-2970085 |
0 |
0 |
0 |
0 |
345.290 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-2969959 |
0 |
0 |
0 |
0 |
515.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-2969918 |
0 |
0 |
0 |
0 |
112.740 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-2969917 |
0 |
0 |
0 |
0 |
119.980 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
61-148652 |
0 |
0 |
0 |
0 |
-515.990 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-05-2021 |
33-2961326 |
0 |
0 |
0 |
0 |
0 |
467.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-2909133 |
0 |
0 |
0 |
0 |
0 |
226.320 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
28-05-2021 |
33-2969706 |
0 |
0 |
0 |
0 |
0 |
479.700 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
377.960 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2969704 |
0 |
0 |
0 |
0 |
0 |
183.590 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2969703 |
0 |
0 |
0 |
0 |
0 |
2.040.370 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2959440 |
0 |
0 |
0 |
0 |
0 |
129.560 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2959423 |
0 |
0 |
0 |
0 |
0 |
57.960 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2957398 |
0 |
0 |
0 |
0 |
0 |
50.480 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2896345 |
0 |
0 |
0 |
0 |
0 |
126.970 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-2957277 |
0 |
0 |
0 |
0 |
0 |
371.161 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-2957208 |
0 |
0 |
0 |
0 |
0 |
252.570 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-2957197 |
0 |
0 |
0 |
0 |
0 |
96.690 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2947765 |
0 |
0 |
0 |
0 |
0 |
57.870 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2909026 |
0 |
0 |
0 |
0 |
0 |
359.960 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2909001 |
0 |
0 |
0 |
0 |
0 |
54.390 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
61-148639 |
0 |
0 |
0 |
0 |
0 |
-84.190 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957179 |
0 |
0 |
0 |
0 |
0 |
84.190 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957172 |
0 |
0 |
0 |
0 |
0 |
39.979 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957170 |
0 |
0 |
0 |
0 |
0 |
497.080 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957145 |
0 |
0 |
0 |
0 |
0 |
537.060 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957143 |
0 |
0 |
0 |
0 |
0 |
99.327 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
61-148632 |
0 |
0 |
0 |
0 |
0 |
-537.060 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-2956945 |
0 |
0 |
0 |
0 |
0 |
1.366.950 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-2947589 |
0 |
0 |
0 |
0 |
0 |
124.160 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-05-2021 |
33-2933215 |
0 |
0 |
0 |
0 |
0 |
107.180 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
33-2934680 |
0 |
0 |
0 |
0 |
0 |
257.390 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
61-146368 |
0 |
0 |
0 |
0 |
0 |
-299.380 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-2934581 |
0 |
0 |
0 |
0 |
0 |
324.980 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-2934543 |
0 |
0 |
0 |
0 |
0 |
299.380 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2916786 |
0 |
0 |
0 |
0 |
0 |
82.480 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-2934406 |
0 |
0 |
0 |
0 |
0 |
556.740 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2934405 |
0 |
0 |
0 |
0 |
0 |
49.180 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2908674 |
0 |
0 |
0 |
0 |
0 |
90.770 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2934325 |
0 |
0 |
0 |
0 |
0 |
74.490 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-05-2021 |
33-2934237 |
0 |
0 |
0 |
0 |
0 |
172.559 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
865.241 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
61-148009 |
0 |
0 |
0 |
0 |
0 |
-212.720 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
61-148008 |
0 |
0 |
0 |
0 |
0 |
-412.990 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-2937607 |
0 |
0 |
0 |
0 |
0 |
300.330 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2908522 |
0 |
0 |
0 |
0 |
0 |
125.970 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2908491 |
0 |
0 |
0 |
0 |
0 |
384.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2906914 |
0 |
0 |
0 |
0 |
0 |
86.780 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-05-2021 |
33-2935734 |
0 |
0 |
0 |
0 |
0 |
212.723 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
694.737 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2935732 |
0 |
0 |
0 |
0 |
0 |
472.900 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-2933819 |
0 |
0 |
0 |
0 |
0 |
2.362.359 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-2933763 |
0 |
0 |
0 |
0 |
0 |
108.890 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-2908450 |
0 |
0 |
0 |
0 |
0 |
250.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-2908435 |
0 |
0 |
0 |
0 |
0 |
46.690 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-2906793 |
0 |
0 |
0 |
0 |
0 |
119.960 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
61-146335 |
0 |
0 |
0 |
0 |
0 |
-108.890 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2908402 |
0 |
0 |
0 |
0 |
0 |
216.950 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2906727 |
0 |
0 |
0 |
0 |
0 |
173.560 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2908385 |
0 |
0 |
0 |
0 |
0 |
86.300 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2896307 |
0 |
0 |
0 |
0 |
0 |
127.970 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-2926125 |
0 |
0 |
0 |
0 |
0 |
0 |
119.140 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-2920415 |
0 |
0 |
0 |
0 |
0 |
0 |
197.860 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-2920414 |
0 |
0 |
0 |
0 |
0 |
0 |
1.034.996 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-2908341 |
0 |
0 |
0 |
0 |
0 |
0 |
143.790 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-2906525 |
0 |
0 |
0 |
0 |
0 |
0 |
15.870 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-2896303 |
0 |
0 |
0 |
0 |
0 |
0 |
143.790 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
61-146060 |
0 |
0 |
0 |
0 |
0 |
0 |
-143.790 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-2920234 |
0 |
0 |
0 |
0 |
0 |
0 |
84.190 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2920233 |
0 |
0 |
0 |
0 |
0 |
0 |
133.270 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2908275 |
0 |
0 |
0 |
0 |
0 |
0 |
188.680 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2908239 |
0 |
0 |
0 |
0 |
0 |
0 |
37.170 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2906466 |
0 |
0 |
0 |
0 |
0 |
0 |
55.860 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2896302 |
0 |
0 |
0 |
0 |
0 |
0 |
271.951 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2919408 |
0 |
0 |
0 |
0 |
0 |
0 |
143.790 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2910027 |
0 |
0 |
0 |
0 |
0 |
0 |
176.090 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2908188 |
0 |
0 |
0 |
0 |
0 |
0 |
222.090 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2872550 |
0 |
0 |
0 |
0 |
0 |
0 |
313.160 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-2906366 |
0 |
0 |
0 |
0 |
0 |
0 |
450.270 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-2904972 |
0 |
0 |
0 |
0 |
0 |
0 |
1.771.770 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-2904916 |
0 |
0 |
0 |
0 |
0 |
0 |
52.170 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-146050 |
0 |
0 |
0 |
0 |
0 |
0 |
-450.270 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-2904807 |
0 |
0 |
0 |
0 |
0 |
0 |
793.700 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-2904806 |
0 |
0 |
0 |
0 |
0 |
0 |
123.960 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-2908088 |
0 |
0 |
0 |
0 |
0 |
0 |
272.580 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-2904627 |
0 |
0 |
0 |
0 |
0 |
0 |
155.980 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-2904626 |
0 |
0 |
0 |
0 |
0 |
0 |
247.920 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
33-2904431 |
0 |
0 |
0 |
0 |
0 |
0 |
240.270 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2906067 |
0 |
0 |
0 |
0 |
0 |
0 |
999.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2853806 |
0 |
0 |
0 |
0 |
0 |
0 |
49.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-2891598 |
0 |
0 |
0 |
0 |
0 |
0 |
160.180 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2853752 |
0 |
0 |
0 |
0 |
0 |
0 |
128.580 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2853751 |
0 |
0 |
0 |
0 |
0 |
0 |
130.130 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2872540 |
0 |
0 |
0 |
0 |
0 |
0 |
339.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2881669 |
0 |
0 |
0 |
0 |
0 |
0 |
183.250 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-04-2021 |
33-2881050 |
0 |
0 |
0 |
0 |
0 |
0 |
861.840 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2853702 |
0 |
0 |
0 |
0 |
0 |
0 |
241.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2881614 |
0 |
0 |
0 |
0 |
0 |
0 |
72.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2872535 |
0 |
0 |
0 |
0 |
0 |
0 |
95.960 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2853685 |
0 |
0 |
0 |
0 |
0 |
0 |
18.760 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2888755 |
0 |
0 |
0 |
0 |
0 |
0 |
173.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2796834 |
0 |
0 |
0 |
0 |
0 |
0 |
128.581 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-2882048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.580 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-2872510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
457.890 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-2864900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
812.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-2872506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.440 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-2853391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.380 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-2853302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.540 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2853274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2853271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.560 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2817603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
918.847 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2867519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.170 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2865743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.390 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2864595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.460 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2864594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2864573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.970 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-03-2021 |
33-2864572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454.240 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2864571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.450 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2860612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.980 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2860545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.880 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2853220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.450 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-03-2021 |
61-144072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-454.240 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-2853181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.290 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-2853169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.780 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
61-144066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-243.390 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-2836995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.810 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2853137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.410 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2853135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.190 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2853134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.990 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2863046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.480 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2853107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.270 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2853093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2836902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.990 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2817593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2817592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.040 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2853085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.290 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2853084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.680 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2853079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.470.420 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-2848446 |
0 |
0 |
0 |
0 |
0 |
0 |
59.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2817591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.950 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-03-2021 |
33-2844837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.180 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-2842754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.390 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-2842752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.390 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-2842751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.390 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-2840928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.470 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-2802212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-2841671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412.990 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2842596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.950 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2842573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.590 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-2838751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.980 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
61-142248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.960 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-2797877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
253.900 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-2797869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298.760 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-2834438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.980 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-02-2021 |
33-2797782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.390 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2797780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.150 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2797778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.700 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-2797728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
466.790 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-2797664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.550 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2797616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-2814821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.470 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-2814782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.890 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2797534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.990 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2797526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.390 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2797525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
738.140 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-2810517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.960 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2810488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
674.670 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2810487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.090 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-2810463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.540 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
33-2809546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.190 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-2802204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-2801802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.900 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2790839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
370.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2797284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2762957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.700 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-2802521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.090 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2802201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.341.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-2802420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-2797140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.780 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-2762864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.080 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-2802339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.580 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-2802338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.370 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-2752448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.990 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-2752445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.580 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-2752444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.930 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-2791864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-2766296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.990 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-2766284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.390 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2796967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-2762602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.540 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-2772506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.090 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-2766166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.490 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-2766139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.780 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-2766138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.490 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2752436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2752433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.490 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2752432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-2727295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.320 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-2727283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.900 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-2727260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-2727181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-2727134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
795.790 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2752425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.863 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2752423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-2727074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.178 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-2727064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.441 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-2760769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.900 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-2756827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-2726992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.650 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-2726967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-2726917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78915470-8 |
ELECTRON LTDA. |
|
|
0 |
0 |
0 |
63.001 |
0 |
111.250 |
0 |
0 |
0 |
150.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-7060 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
33-7051 |
0 |
0 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-6861 |
0 |
0 |
0 |
0 |
0 |
111.250 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-6647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78893290-1 |
COMERCIAL VIMO
LTDA. |
|
|
0 |
4.510.100 |
1.596.088 |
1.359.724 |
0 |
0 |
2.606.100 |
1.359.724 |
1.576.750 |
1.335.775 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-56290 |
0 |
2.969.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-56036 |
0 |
1.541.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-55740 |
0 |
0 |
1.596.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
29-07-2021 |
33-55472 |
0 |
0 |
0 |
1.359.724 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-54119 |
0 |
0 |
0 |
0 |
0 |
0 |
2.606.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-53873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.359.724 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-53311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.576.750 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-53063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.335.775 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78876140-6 |
INMOBILIARIA E INVERSIONES SAN JOSE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
610.974 |
|
| 11080102 |
COMBUSTIBLES |
23-01-2021 |
33-705320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
610.974 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78765450-9 |
INVERSIONES ASSADI LIMITADA |
|
|
0 |
0 |
19.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-08-2021 |
33-19890 |
0 |
0 |
19.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78722360-5 |
TECNODATA LIMITADA |
|
|
252.280 |
615.825 |
364.140 |
0 |
615.825 |
0 |
615.825 |
595.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-22360 |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-09-2021 |
33-22220 |
0 |
615.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-22203 |
0 |
0 |
364.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-22003 |
0 |
0 |
0 |
0 |
615.825 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-04-2021 |
33-21876 |
0 |
0 |
0 |
0 |
0 |
0 |
615.825 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-21844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78703410-1 |
TELEFONIA EMPRESAS CHILE S.A. |
|
|
6.051.162 |
6.021.082 |
5.984.044 |
7.158.273 |
7.011.855 |
7.467.747 |
7.442.077 |
8.659.043 |
8.609.346 |
8.592.450 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4182050 |
125.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4181203 |
188.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4180963 |
4.670.689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4180665 |
222.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4180664 |
128.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4180526 |
716.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4173031 |
0 |
124.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4172170 |
0 |
187.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4171927 |
0 |
4.647.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4171625 |
0 |
220.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4171624 |
0 |
128.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4171484 |
0 |
712.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4163449 |
0 |
0 |
123.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4162580 |
0 |
0 |
185.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4162330 |
0 |
0 |
4.618.883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4162027 |
0 |
0 |
219.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4162026 |
0 |
0 |
127.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4161885 |
0 |
0 |
708.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4154336 |
0 |
0 |
0 |
123.754 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4153459 |
0 |
0 |
0 |
185.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4153202 |
0 |
0 |
0 |
5.795.213 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4152896 |
0 |
0 |
0 |
219.221 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4152895 |
0 |
0 |
0 |
127.290 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4152754 |
0 |
0 |
0 |
707.165 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4144126 |
0 |
0 |
0 |
0 |
185.033 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4143856 |
0 |
0 |
0 |
0 |
5.776.542 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4143542 |
0 |
0 |
0 |
0 |
218.515 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4143541 |
0 |
0 |
0 |
0 |
126.879 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4143393 |
0 |
0 |
0 |
0 |
704.886 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4134716 |
0 |
0 |
0 |
0 |
0 |
184.289 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4134445 |
0 |
0 |
0 |
0 |
0 |
6.237.397 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4134129 |
0 |
0 |
0 |
0 |
0 |
217.637 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4134128 |
0 |
0 |
0 |
0 |
0 |
126.370 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4133978 |
0 |
0 |
0 |
0 |
0 |
702.054 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125863 |
0 |
0 |
0 |
0 |
0 |
0 |
183.656 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125586 |
0 |
0 |
0 |
0 |
0 |
0 |
6.215.958 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125268 |
0 |
0 |
0 |
0 |
0 |
0 |
216.888 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125267 |
0 |
0 |
0 |
0 |
0 |
0 |
125.935 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125115 |
0 |
0 |
0 |
0 |
0 |
0 |
699.640 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4117343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.018 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4117063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.437.176 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4116739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.136 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4116738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.499 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4116578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
697.214 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4108507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.968 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4108227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.394.491 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4107891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.896 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4107890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.779 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4107727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
693.212 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2021 |
33-4099384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.611 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2021 |
33-4099096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.379.979 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2021 |
33-4098749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.474 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2021 |
33-4098748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.534 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2021 |
33-4098581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
691.852 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
|
|
118.524 |
1.475.465 |
1.837.431 |
728.338 |
1.238.304 |
485.609 |
0 |
0 |
-145.071 |
566.864 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-1375886 |
118.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-1368709 |
0 |
899.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-1366397 |
0 |
166.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-1366391 |
0 |
67.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-1364287 |
0 |
203.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-1357980 |
0 |
71.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-1357914 |
0 |
67.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1347201 |
0 |
0 |
34.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1347174 |
0 |
0 |
123.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-1336721 |
0 |
0 |
1.680.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
28-07-2021 |
61-81603 |
0 |
0 |
0 |
-55.549 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
26-07-2021 |
33-1332729 |
0 |
0 |
0 |
696.719 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-1322114 |
0 |
0 |
0 |
87.168 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-1317471 |
0 |
0 |
0 |
0 |
805.192 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-1308322 |
0 |
0 |
0 |
0 |
433.112 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
61-80148 |
0 |
0 |
0 |
0 |
0 |
-85.978 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-1302467 |
0 |
0 |
0 |
0 |
0 |
144.734 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-1297506 |
0 |
0 |
0 |
0 |
0 |
426.853 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-02-2021 |
61-77524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-27.875 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-1251855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.362 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
61-77441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-167.228 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
61-77440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-50.456 |
0 |
|
| 11080212 |
INSUMOS |
03-02-2021 |
61-77439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-65.874 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-1248219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.682 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-1242029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.308 |
|
| 11080212 |
INSUMOS |
12-01-2021 |
33-1238520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.874 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78660790-6 |
IMP. Y DIST. RODAR LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-125962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78639020-6 |
IMPORTADORA IAN
MARC LTDA. |
|
|
0 |
282.861 |
48.088 |
0 |
0 |
99.990 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-67672 |
0 |
207.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-67145 |
0 |
67.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-67090 |
0 |
7.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-66946 |
0 |
0 |
48.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-59901 |
0 |
0 |
0 |
0 |
0 |
99.990 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
|
|
0 |
0 |
600.325 |
899.075 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-08-2021 |
33-1097828 |
0 |
0 |
86.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-08-2021 |
33-1097827 |
0 |
0 |
393.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-1096808 |
0 |
0 |
119.595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-1096666 |
0 |
0 |
0 |
899.075 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78592840-7 |
GARZA IMPRESORES LTDA |
|
|
2.741.165 |
2.550.765 |
6.574.393 |
5.324.417 |
2.707.250 |
5.053.335 |
2.907.170 |
5.138.420 |
5.789.826 |
4.605.419 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-676 |
2.741.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-673 |
0 |
2.550.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-670 |
0 |
0 |
453.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-669 |
0 |
0 |
2.916.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-667 |
0 |
0 |
729.232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
06-08-2021 |
33-666 |
0 |
0 |
990.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
03-08-2021 |
33-665 |
0 |
0 |
1.485.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-664 |
0 |
0 |
0 |
2.063.817 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-663 |
0 |
0 |
0 |
1.320.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-662 |
0 |
0 |
0 |
1.939.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-660 |
0 |
0 |
0 |
0 |
940.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-659 |
0 |
0 |
0 |
0 |
1.767.150 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
26-05-2021 |
33-658 |
0 |
0 |
0 |
0 |
0 |
1.980.160 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-657 |
0 |
0 |
0 |
0 |
0 |
1.213.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-656 |
0 |
0 |
0 |
0 |
0 |
1.859.375 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-653 |
0 |
0 |
0 |
0 |
0 |
0 |
349.860 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-652 |
0 |
0 |
0 |
0 |
0 |
0 |
1.756.440 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-650 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-649 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-648 |
0 |
0 |
0 |
0 |
0 |
0 |
683.060 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.960.320 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
10-02-2021 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.187.696 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859.180 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
05-02-2021 |
33-638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
658.070 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
871.080 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.213.800 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
26-01-2021 |
33-632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.093.848 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
26-01-2021 |
33-631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.060 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.160 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-01-2021 |
33-629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.616 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-01-2021 |
33-628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.060 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
13-01-2021 |
33-627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.280 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
06-01-2021 |
33-626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.520 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
06-01-2021 |
33-625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
490.875 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78561670-7 |
START CLUTCH SA |
|
|
20.360.491 |
19.986.363 |
22.604.824 |
23.126.709 |
22.590.244 |
21.427.143 |
27.311.060 |
34.098.186 |
22.922.108 |
29.554.041 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-100492 |
827.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-100452 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-100450 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-100404 |
1.627.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-100355 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-100342 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-100312 |
132.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-100303 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
33-100268 |
551.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-100250 |
1.448.163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-100237 |
234.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
61-8978 |
-551.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-100222 |
439.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-100209 |
659.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-100188 |
2.359.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-100171 |
697.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-100139 |
2.179.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-100041 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-100039 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-100038 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-100037 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-100025 |
164.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-99997 |
447.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-99953 |
3.365.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-99949 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-99945 |
63.308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-99944 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-99917 |
653.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-99910 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-99846 |
0 |
57.049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
61-8942 |
0 |
-51.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-99747 |
0 |
148.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-99714 |
0 |
914.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-99644 |
0 |
583.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-99638 |
0 |
653.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-99555 |
0 |
219.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-99549 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-99545 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-99540 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-99520 |
0 |
468.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-99475 |
0 |
399.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-99446 |
0 |
2.441.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-99436 |
0 |
1.035.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-99435 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-99417 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-99408 |
0 |
427.329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-99325 |
0 |
4.262.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-99303 |
0 |
63.308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-99302 |
0 |
430.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
61-8896 |
0 |
-430.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
61-8895 |
0 |
-63.308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-99280 |
0 |
430.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-99277 |
0 |
63.308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-99205 |
0 |
63.308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-99204 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-99199 |
0 |
232.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-99185 |
0 |
415.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-99153 |
0 |
1.098.197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-99116 |
0 |
128.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-99099 |
0 |
447.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-99088 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-99080 |
0 |
447.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
61-8879 |
0 |
-447.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-99069 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-99009 |
0 |
735.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-98974 |
0 |
345.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-98963 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-98926 |
0 |
97.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-98908 |
0 |
837.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-98788 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-98771 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-98696 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-98673 |
0 |
0 |
1.338.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-98629 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-98628 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-98607 |
0 |
0 |
52.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-98597 |
0 |
0 |
482.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-98563 |
0 |
0 |
234.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-98544 |
0 |
0 |
1.663.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-98498 |
0 |
0 |
63.308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
61-8830 |
0 |
0 |
-809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-98440 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-98406 |
0 |
0 |
771.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-98391 |
0 |
0 |
61.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98358 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98355 |
0 |
0 |
218.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98354 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98340 |
0 |
0 |
2.352.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-98295 |
0 |
0 |
54.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-98221 |
0 |
0 |
190.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-98201 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-98199 |
0 |
0 |
1.608.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-98157 |
0 |
0 |
104.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-98134 |
0 |
0 |
2.350.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
61-8797 |
0 |
0 |
-374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-98084 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-98083 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-98082 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-98030 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-98029 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-97994 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-97957 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-97956 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-97954 |
0 |
0 |
54.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-97929 |
0 |
0 |
249.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-97839 |
0 |
0 |
1.219.167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-97838 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-97837 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-97824 |
0 |
0 |
1.448.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-97823 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-97822 |
0 |
0 |
914.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-97761 |
0 |
0 |
0 |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-97750 |
0 |
0 |
0 |
48.093 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-97705 |
0 |
0 |
0 |
448.144 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-97579 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-97483 |
0 |
0 |
0 |
447.026 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-97462 |
0 |
0 |
0 |
240.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-97454 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-97452 |
0 |
0 |
0 |
745.535 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-97437 |
0 |
0 |
0 |
61.321 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-97407 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-97366 |
0 |
0 |
0 |
580.077 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-97306 |
0 |
0 |
0 |
310.233 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
61-8721 |
0 |
0 |
0 |
-6.443 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97266 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97265 |
0 |
0 |
0 |
1.707.781 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97263 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97262 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97261 |
0 |
0 |
0 |
309.893 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97252 |
0 |
0 |
0 |
581.666 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97248 |
0 |
0 |
0 |
897.456 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-97233 |
0 |
0 |
0 |
202.333 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-07-2021 |
33-97232 |
0 |
0 |
0 |
435.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-07-2021 |
61-8713 |
0 |
0 |
0 |
-435.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-97227 |
0 |
0 |
0 |
265.125 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-97214 |
0 |
0 |
0 |
292.145 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-97213 |
0 |
0 |
0 |
391.417 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-97186 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-97172 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97105 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97104 |
0 |
0 |
0 |
506.356 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97098 |
0 |
0 |
0 |
609.583 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97096 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97095 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97086 |
0 |
0 |
0 |
1.254.260 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-97026 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-97025 |
0 |
0 |
0 |
1.832.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-97007 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-96968 |
0 |
0 |
0 |
1.098.197 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-96932 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-96930 |
0 |
0 |
0 |
565.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-96882 |
0 |
0 |
0 |
446.845 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-96863 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-96826 |
0 |
0 |
0 |
77.576 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-96784 |
0 |
0 |
0 |
681.408 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-96749 |
0 |
0 |
0 |
1.272.857 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-96741 |
0 |
0 |
0 |
286.195 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-96664 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-95943 |
0 |
0 |
0 |
0 |
104.125 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-95929 |
0 |
0 |
0 |
0 |
266.560 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-95910 |
0 |
0 |
0 |
0 |
185.938 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-95879 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-95878 |
0 |
0 |
0 |
0 |
447.738 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-95877 |
0 |
0 |
0 |
0 |
400.868 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-95876 |
0 |
0 |
0 |
0 |
302.168 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-95826 |
0 |
0 |
0 |
0 |
76.731 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-95825 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-95795 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-95775 |
0 |
0 |
0 |
0 |
375.401 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-95770 |
0 |
0 |
0 |
0 |
1.627.920 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-95747 |
0 |
0 |
0 |
0 |
74.256 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-95701 |
0 |
0 |
0 |
0 |
1.542.538 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-95700 |
0 |
0 |
0 |
0 |
897.456 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-95693 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-95684 |
0 |
0 |
0 |
0 |
244.633 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-95628 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-95618 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-95617 |
0 |
0 |
0 |
0 |
48.093 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-95616 |
0 |
0 |
0 |
0 |
925.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-95552 |
0 |
0 |
0 |
0 |
1.022.406 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-95545 |
0 |
0 |
0 |
0 |
437.292 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-95506 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-95476 |
0 |
0 |
0 |
0 |
286.195 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-95410 |
0 |
0 |
0 |
0 |
833.187 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-95402 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-95361 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-95337 |
0 |
0 |
0 |
0 |
179.986 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-95336 |
0 |
0 |
0 |
0 |
366.950 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-95320 |
0 |
0 |
0 |
0 |
914.313 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-95293 |
0 |
0 |
0 |
0 |
814.332 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-95292 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-95284 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-95139 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-95118 |
0 |
0 |
0 |
0 |
745.535 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-95076 |
0 |
0 |
0 |
0 |
844.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-95075 |
0 |
0 |
0 |
0 |
133.280 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-95061 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-95050 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-95049 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-95048 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-95047 |
0 |
0 |
0 |
0 |
61.321 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-95007 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-94999 |
0 |
0 |
0 |
0 |
437.292 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-94946 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-94901 |
0 |
0 |
0 |
0 |
0 |
776.269 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-94887 |
0 |
0 |
0 |
0 |
0 |
413.525 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-94872 |
0 |
0 |
0 |
0 |
0 |
122.641 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-94824 |
0 |
0 |
0 |
0 |
0 |
349.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-94779 |
0 |
0 |
0 |
0 |
0 |
400.868 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-94778 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-94702 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-94664 |
0 |
0 |
0 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-94641 |
0 |
0 |
0 |
0 |
0 |
813.960 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-94571 |
0 |
0 |
0 |
0 |
0 |
1.495.668 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-94569 |
0 |
0 |
0 |
0 |
0 |
1.130.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-94568 |
0 |
0 |
0 |
0 |
0 |
1.098.197 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-94550 |
0 |
0 |
0 |
0 |
0 |
52.122 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-94506 |
0 |
0 |
0 |
0 |
0 |
124.310 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-94455 |
0 |
0 |
0 |
0 |
0 |
565.250 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-94448 |
0 |
0 |
0 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-94428 |
0 |
0 |
0 |
0 |
0 |
266.560 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-94416 |
0 |
0 |
0 |
0 |
0 |
508.725 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-94369 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-94358 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-94357 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-94355 |
0 |
0 |
0 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-94333 |
0 |
0 |
0 |
0 |
0 |
2.953.078 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-94310 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-94309 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
61-8492 |
0 |
0 |
0 |
0 |
0 |
-261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
61-8491 |
0 |
0 |
0 |
0 |
0 |
-261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-94256 |
0 |
0 |
0 |
0 |
0 |
61.321 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-94248 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-05-2021 |
33-94195 |
0 |
0 |
0 |
0 |
0 |
48.093 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-05-2021 |
61-8485 |
0 |
0 |
0 |
0 |
0 |
-6.443 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-94131 |
0 |
0 |
0 |
0 |
0 |
1.214.828 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-94124 |
0 |
0 |
0 |
0 |
0 |
447.678 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-94110 |
0 |
0 |
0 |
0 |
0 |
659.675 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-94100 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-94055 |
0 |
0 |
0 |
0 |
0 |
123.998 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-94042 |
0 |
0 |
0 |
0 |
0 |
333.006 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-94033 |
0 |
0 |
0 |
0 |
0 |
1.068.501 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-05-2021 |
33-93980 |
0 |
0 |
0 |
0 |
0 |
465.333 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-93978 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-93949 |
0 |
0 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-93934 |
0 |
0 |
0 |
0 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-93924 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-93861 |
0 |
0 |
0 |
0 |
0 |
0 |
117.414 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-93836 |
0 |
0 |
0 |
0 |
0 |
0 |
217.770 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-93813 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-93764 |
0 |
0 |
0 |
0 |
0 |
0 |
466.242 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-93711 |
0 |
0 |
0 |
0 |
0 |
0 |
1.033.786 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-93710 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-93709 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-93693 |
0 |
0 |
0 |
0 |
0 |
0 |
1.538.497 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-93619 |
0 |
0 |
0 |
0 |
0 |
0 |
815.701 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-93595 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-93594 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-93593 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-93592 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-93575 |
0 |
0 |
0 |
0 |
0 |
0 |
993.712 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
61-8447 |
0 |
0 |
0 |
0 |
0 |
0 |
-261.800 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
61-8446 |
0 |
0 |
0 |
0 |
0 |
0 |
-523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-93565 |
0 |
0 |
0 |
0 |
0 |
0 |
54.252 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-93524 |
0 |
0 |
0 |
0 |
0 |
0 |
75.494 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
61-8438 |
0 |
0 |
0 |
0 |
0 |
0 |
-75.494 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-93518 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-93479 |
0 |
0 |
0 |
0 |
0 |
0 |
61.321 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-93478 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-93477 |
0 |
0 |
0 |
0 |
0 |
0 |
203.609 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-93474 |
0 |
0 |
0 |
0 |
0 |
0 |
565.250 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-93446 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-93437 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-93436 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-93434 |
0 |
0 |
0 |
0 |
0 |
0 |
468.765 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93353 |
0 |
0 |
0 |
0 |
0 |
0 |
1.014.118 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93352 |
0 |
0 |
0 |
0 |
0 |
0 |
1.098.197 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93347 |
0 |
0 |
0 |
0 |
0 |
0 |
61.321 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93346 |
0 |
0 |
0 |
0 |
0 |
0 |
54.252 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93345 |
0 |
0 |
0 |
0 |
0 |
0 |
54.252 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93324 |
0 |
0 |
0 |
0 |
0 |
0 |
607.451 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-93308 |
0 |
0 |
0 |
0 |
0 |
0 |
75.494 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-93297 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-93284 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-93275 |
0 |
0 |
0 |
0 |
0 |
0 |
659.675 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93261 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93260 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93258 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93257 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93254 |
0 |
0 |
0 |
0 |
0 |
0 |
407.244 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-93189 |
0 |
0 |
0 |
0 |
0 |
0 |
278.210 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-93144 |
0 |
0 |
0 |
0 |
0 |
0 |
1.037.428 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-93143 |
0 |
0 |
0 |
0 |
0 |
0 |
848.606 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-93108 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-93107 |
0 |
0 |
0 |
0 |
0 |
0 |
54.252 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-93056 |
0 |
0 |
0 |
0 |
0 |
0 |
904.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-93052 |
0 |
0 |
0 |
0 |
0 |
0 |
858.025 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-92990 |
0 |
0 |
0 |
0 |
0 |
0 |
897.456 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-92964 |
0 |
0 |
0 |
0 |
0 |
0 |
158.032 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-92957 |
0 |
0 |
0 |
0 |
0 |
0 |
1.261.698 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-92956 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-92933 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-92896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.523.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-92860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
635.460 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-92859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
61-8387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-731.850 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-92841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-92831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-03-2021 |
33-92722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-03-2021 |
33-92719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.641 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-03-2021 |
33-92718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
731.850 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-03-2021 |
33-92716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598.882 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-92704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
863.297 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-92690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-92671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.707 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-92631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
888.038 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-92616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
457.156 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-92615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-92533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.340 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-92527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
914.313 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-92508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-92507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.098.197 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.048 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.382 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.026 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
638.913 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.401 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-92426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-92401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.695 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-92394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.845 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-92391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.029.720 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
61-8367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-635.906 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-92361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581.666 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-92357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-92356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-92300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.345.194 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-92277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.101.807 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-92275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.029.720 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-92249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-92233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.394 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-92212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-92210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-03-2021 |
33-92204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
635.906 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-92184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-92182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-92181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-92157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.945 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-92113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-92070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.098.197 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-92048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.046.319 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-92033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-92015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.998 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-92008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.820 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-91992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-91991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-91962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
914.313 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-91919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-91886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-91885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-91866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
914.313 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
61-8326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-91807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-91799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.680 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-91798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.340 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-91797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-91755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.259 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-91694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.577.183 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-91689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.609 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-91675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
917.490 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-91609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-91573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-91568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-91564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.441.880 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-91519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.245 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-91473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-91427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.345.194 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-91399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-91384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
810.807 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-91344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.340 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-91264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.369 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-91235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.718.854 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-91192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-91179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-91178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-91174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.810 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-91150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.310 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-91045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
864.314 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-91023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-91003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
914.313 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-91001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-90997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
713.762 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-90979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
914.313 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-90934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
61-8250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-162.007 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-90900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.007 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-90896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.865 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-90834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-90760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-90759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-90758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-90748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-90746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-90744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
807.348 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-90610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.735 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-90587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.627.920 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-90556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.936 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
61-8229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-743.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-90552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.431 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-90532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-90493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.332.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-90482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-90425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-90424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-90415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.893.110 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-90363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.171 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-90353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
743.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-90333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.832.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-90332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.340 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-90326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.225 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-90225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.984 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-90220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-90180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.240 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-90176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.718.360 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
61-8205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-238.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-90067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
456.960 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-90053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.810 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-90052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.960 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-90050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-90048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.755 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-90006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-90005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-89990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.960 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-89983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.890 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-89927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.327 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-89925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.642 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-89924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-89900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
659.617 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-89864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-89854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.845 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-89853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.845 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-89850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.173 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-89824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-89822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-89811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.321.257 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-89783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.353 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-89671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.508.747 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78528060-1 |
SERVICIOS DE INGENIERIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
1.540.695 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
26-05-2021 |
33-36663 |
0 |
0 |
0 |
0 |
0 |
67.711 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
0 |
0 |
1.472.984 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78507380-0 |
BARRACA DE FIERRO CASTRO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
7.021 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-05-2021 |
33-360552 |
0 |
0 |
0 |
0 |
0 |
7.021 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78345840-3 |
BUSTAMANTE Y CIA. LTDA. |
|
|
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-338499 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78334250-2 |
SURAC |
|
|
0 |
0 |
0 |
0 |
0 |
58.747 |
247.045 |
57.947 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-229187 |
0 |
0 |
0 |
0 |
0 |
58.747 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-230551 |
0 |
0 |
0 |
0 |
0 |
0 |
16.491 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-228427 |
0 |
0 |
0 |
0 |
0 |
0 |
40.915 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
33-230516 |
0 |
0 |
0 |
0 |
0 |
0 |
55.477 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
33-228145 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-228118 |
0 |
0 |
0 |
0 |
0 |
0 |
98.162 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-223917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.947 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LTDA. |
|
|
4.001.039 |
9.389.507 |
3.179.288 |
2.471.208 |
2.213.945 |
1.455.391 |
2.812.840 |
673.884 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-547817 |
91.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-547795 |
104.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-547705 |
124.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-547704 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-547621 |
157.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-546555 |
944.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-546554 |
737.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-547532 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-547438 |
334.573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-547392 |
88.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-547390 |
88.914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-547384 |
9.643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-547200 |
16.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-547195 |
151.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-546306 |
377.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-547018 |
259.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-546200 |
0 |
1.224.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-546199 |
0 |
282.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-546774 |
0 |
399.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-546765 |
0 |
12.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-546118 |
0 |
1.156.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-09-2021 |
33-545078 |
0 |
1.038.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-09-2021 |
33-545077 |
0 |
541.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-545061 |
0 |
254.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-546014 |
0 |
101.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-545864 |
0 |
10.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-545863 |
0 |
16.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-545862 |
0 |
412.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-544665 |
0 |
218.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-544635 |
0 |
10.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-544634 |
0 |
139.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-545841 |
0 |
159.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-544582 |
0 |
1.922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-544527 |
0 |
65.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-544465 |
0 |
175.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-544441 |
0 |
239.823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-544440 |
0 |
119.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-544347 |
0 |
728.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-544281 |
0 |
135.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-544244 |
0 |
79.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-544243 |
0 |
183.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-543958 |
0 |
501.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-543944 |
0 |
654.936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-543940 |
0 |
424.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-543937 |
0 |
637.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
61-36776 |
0 |
-637.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-543857 |
0 |
98.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-543630 |
0 |
0 |
85.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-543606 |
0 |
0 |
82.467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-543523 |
0 |
0 |
167.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-543382 |
0 |
0 |
101.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-543381 |
0 |
0 |
90.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-543169 |
0 |
0 |
214.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-543093 |
0 |
0 |
17.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-542888 |
0 |
0 |
446.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-542883 |
0 |
0 |
119.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-542757 |
0 |
0 |
72.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-542756 |
0 |
0 |
70.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-541677 |
0 |
0 |
199.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-541676 |
0 |
0 |
17.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-541598 |
0 |
0 |
78.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-541462 |
0 |
0 |
21.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-541444 |
0 |
0 |
289.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-541433 |
0 |
0 |
38.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-541432 |
0 |
0 |
88.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-541406 |
0 |
0 |
113.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-541342 |
0 |
0 |
289.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-541236 |
0 |
0 |
423.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-541172 |
0 |
0 |
114.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-541119 |
0 |
0 |
35.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-540876 |
0 |
0 |
0 |
228.763 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-540873 |
0 |
0 |
0 |
170.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-540860 |
0 |
0 |
0 |
165.696 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-540816 |
0 |
0 |
0 |
199.008 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-540714 |
0 |
0 |
0 |
36.111 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-540713 |
0 |
0 |
0 |
151.486 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-07-2021 |
33-540684 |
0 |
0 |
0 |
36.782 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-540671 |
0 |
0 |
0 |
162.798 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-540669 |
0 |
0 |
0 |
96.902 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-540643 |
0 |
0 |
0 |
424.193 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-540587 |
0 |
0 |
0 |
63.141 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-540502 |
0 |
0 |
0 |
92.141 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-540307 |
0 |
0 |
0 |
139.230 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
61-36364 |
0 |
0 |
0 |
-116.512 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-540201 |
0 |
0 |
0 |
42.844 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-540149 |
0 |
0 |
0 |
116.512 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-540124 |
0 |
0 |
0 |
7.121 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-07-2021 |
33-540056 |
0 |
0 |
0 |
5.569 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-539871 |
0 |
0 |
0 |
22.015 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-539751 |
0 |
0 |
0 |
56.405 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-538707 |
0 |
0 |
0 |
7.395 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-538543 |
0 |
0 |
0 |
181.629 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-538542 |
0 |
0 |
0 |
181.629 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-538350 |
0 |
0 |
0 |
0 |
11.612 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
61-36281 |
0 |
0 |
0 |
0 |
-11.612 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-538314 |
0 |
0 |
0 |
0 |
146.482 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-538250 |
0 |
0 |
0 |
0 |
97.027 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-538249 |
0 |
0 |
0 |
0 |
133.340 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-538099 |
0 |
0 |
0 |
0 |
59.679 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-537927 |
0 |
0 |
0 |
0 |
159.930 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-537769 |
0 |
0 |
0 |
0 |
162.894 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-537615 |
0 |
0 |
0 |
0 |
528.534 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-537555 |
0 |
0 |
0 |
0 |
159.930 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-537370 |
0 |
0 |
0 |
0 |
154.962 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-537369 |
0 |
0 |
0 |
0 |
106.644 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-06-2021 |
33-537360 |
0 |
0 |
0 |
0 |
204.001 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-537359 |
0 |
0 |
0 |
0 |
16.823 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-537228 |
0 |
0 |
0 |
0 |
70.471 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-537183 |
0 |
0 |
0 |
0 |
185.764 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-537165 |
0 |
0 |
0 |
0 |
27.464 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-536988 |
0 |
0 |
0 |
0 |
0 |
225.767 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-536883 |
0 |
0 |
0 |
0 |
0 |
32.360 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-535619 |
0 |
0 |
0 |
0 |
0 |
63.927 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-535568 |
0 |
0 |
0 |
0 |
0 |
159.930 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-05-2021 |
33-535567 |
0 |
0 |
0 |
0 |
0 |
24.195 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-535406 |
0 |
0 |
0 |
0 |
0 |
109.555 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-535210 |
0 |
0 |
0 |
0 |
0 |
139.949 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-535163 |
0 |
0 |
0 |
0 |
0 |
189.385 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-535162 |
0 |
0 |
0 |
0 |
0 |
110.570 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-535161 |
0 |
0 |
0 |
0 |
0 |
126.282 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-535060 |
0 |
0 |
0 |
0 |
0 |
188.153 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-535059 |
0 |
0 |
0 |
0 |
0 |
24.871 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-534925 |
0 |
0 |
0 |
0 |
0 |
22.516 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-534878 |
0 |
0 |
0 |
0 |
0 |
13.388 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-534876 |
0 |
0 |
0 |
0 |
0 |
10.130 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
61-35784 |
0 |
0 |
0 |
0 |
0 |
-105.258 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-534867 |
0 |
0 |
0 |
0 |
0 |
105.258 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-534852 |
0 |
0 |
0 |
0 |
0 |
14.413 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-534643 |
0 |
0 |
0 |
0 |
0 |
0 |
173.751 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-534596 |
0 |
0 |
0 |
0 |
0 |
0 |
216.461 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-534511 |
0 |
0 |
0 |
0 |
0 |
0 |
119.947 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-534322 |
0 |
0 |
0 |
0 |
0 |
0 |
104.218 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-534305 |
0 |
0 |
0 |
0 |
0 |
0 |
24.478 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-534126 |
0 |
0 |
0 |
0 |
0 |
0 |
173.751 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-534108 |
0 |
0 |
0 |
0 |
0 |
0 |
218.519 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-534107 |
0 |
0 |
0 |
0 |
0 |
0 |
175.188 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-534019 |
0 |
0 |
0 |
0 |
0 |
0 |
249.439 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-533996 |
0 |
0 |
0 |
0 |
0 |
0 |
72.093 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-533995 |
0 |
0 |
0 |
0 |
0 |
0 |
89.683 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-533910 |
0 |
0 |
0 |
0 |
0 |
0 |
165.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-533817 |
0 |
0 |
0 |
0 |
0 |
0 |
183.694 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-532219 |
0 |
0 |
0 |
0 |
0 |
0 |
92.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-532179 |
0 |
0 |
0 |
0 |
0 |
0 |
159.111 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-532178 |
0 |
0 |
0 |
0 |
0 |
0 |
159.111 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-532085 |
0 |
0 |
0 |
0 |
0 |
0 |
166.034 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-531900 |
0 |
0 |
0 |
0 |
0 |
0 |
51.583 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-531899 |
0 |
0 |
0 |
0 |
0 |
0 |
51.583 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-531859 |
0 |
0 |
0 |
0 |
0 |
0 |
82.898 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-531858 |
0 |
0 |
0 |
0 |
0 |
0 |
82.898 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-531797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.108 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-531393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-531392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-531391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-531064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.239 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-531024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.500 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-529511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.826 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-529509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.481 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
|
|
539.797 |
1.627.833 |
503.379 |
31.259.027 |
28.870.086 |
11.005.053 |
9.906.720 |
675.345 |
559.821 |
1.820.166 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-10-2021 |
33-413921 |
344.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-10-2021 |
33-413802 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-10-2021 |
33-413598 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-413489 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-413357 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-413334 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-413050 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-413021 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-412941 |
24.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-412882 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-10-2021 |
33-412827 |
29.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-412695 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-412533 |
0 |
25.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-404983 |
0 |
10.142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-404980 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
61-21143 |
0 |
-14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-411884 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-411767 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-09-2021 |
33-411693 |
0 |
1.441.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-411527 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-09-2021 |
33-411373 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-09-2021 |
33-411158 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-408903 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-408825 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-408154 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-08-2021 |
33-407874 |
0 |
0 |
20.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-407493 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-407487 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-407381 |
0 |
0 |
20.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-407376 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-407217 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-407072 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-407014 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-08-2021 |
33-406966 |
0 |
0 |
230.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-406563 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-406546 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-406434 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-406372 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-406016 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-405983 |
0 |
0 |
0 |
14.331 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-405827 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-405666 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-405608 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
21-07-2021 |
33-405368 |
0 |
0 |
0 |
1.467.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-410696 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-410655 |
0 |
0 |
0 |
11.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-410649 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-405044 |
0 |
0 |
0 |
13.821 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-405015 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-405006 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-410431 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-410343 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-410239 |
0 |
0 |
0 |
23.112 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-399914 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-07-2021 |
33-399858 |
0 |
0 |
0 |
28.619.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-399827 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-399825 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-399758 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-399752 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-07-2021 |
33-398244 |
0 |
0 |
0 |
782.144 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-399418 |
0 |
0 |
0 |
29.641 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-399102 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-06-2021 |
33-398918 |
0 |
0 |
0 |
0 |
76.455 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-06-2021 |
61-20751 |
0 |
0 |
0 |
0 |
-105.126 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-389095 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-389010 |
0 |
0 |
0 |
0 |
105.126 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-388987 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-398497 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-398454 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-398635 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-398552 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-397781 |
0 |
0 |
0 |
0 |
13.821 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-397081 |
0 |
0 |
0 |
0 |
13.821 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-06-2021 |
33-396970 |
0 |
0 |
0 |
0 |
9.579.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
|
|
0 |
0 |
0 |
0 |
19.040.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-396803 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-396566 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-394769 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-394670 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-394588 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-394433 |
0 |
0 |
0 |
0 |
0 |
65.902 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-393822 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-393758 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-393696 |
0 |
0 |
0 |
0 |
0 |
14.856 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393619 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393612 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393607 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393605 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393520 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-393389 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-393288 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-393272 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
06-05-2021 |
33-392967 |
0 |
0 |
0 |
0 |
0 |
10.640.599 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-392840 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-392680 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-392495 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-392125 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-392116 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-391759 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
21-04-2021 |
33-391682 |
0 |
0 |
0 |
0 |
0 |
0 |
10.368 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-391651 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-391441 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-391420 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-391174 |
0 |
0 |
0 |
0 |
0 |
0 |
24.162 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
14-04-2021 |
33-391080 |
0 |
0 |
0 |
0 |
0 |
0 |
369.933 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-391032 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
12-04-2021 |
33-390855 |
0 |
0 |
0 |
0 |
0 |
0 |
8.867.166 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-390478 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-390473 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-390416 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-390268 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-390212 |
0 |
0 |
0 |
0 |
0 |
0 |
10.371 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-390116 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
01-04-2021 |
33-390084 |
0 |
0 |
0 |
0 |
0 |
0 |
331.023 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-390025 |
0 |
0 |
0 |
0 |
0 |
0 |
24.162 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-389815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-389789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-389717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-389630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-389409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-388689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-388384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-388250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-388206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-388042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-388032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-388013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-387876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-387704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-387488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
10-03-2021 |
33-387454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.519 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-387344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-387317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-387281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-387004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-381958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-381786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-381780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-381549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-381446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-381329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-381285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-381161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.513 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-381158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-381060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-380986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-380950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-380941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-380937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-380752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-380735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-380692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-380599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.201 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-380561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-380173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-380159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-380153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-380145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-379998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-379787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-379721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-379650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-379549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-379532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-379515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-379283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-379178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-379171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-379163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-379152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060803 |
NEUMATICOS |
29-01-2021 |
33-378963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.316 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-378938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-378912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-378860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-378845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-378814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-378781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-377953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-378735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-378695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-378652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-378631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-378609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-378590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-378563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-378531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-378513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-01-2021 |
33-378390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-378215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-378211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-378210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-378091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-375844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-375832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-375819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-375815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-375695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-375671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
814.008 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-375591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-375536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-375521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-375324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2021 |
33-375236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2021 |
33-375090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2021 |
33-375057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-375010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-374935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-374934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-374865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-374833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-374687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-374670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2021 |
33-374448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78198730-1 |
SOC. COM. ZAMORANO SPA |
|
|
125.283 |
0 |
0 |
0 |
0 |
0 |
179.920 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
15-10-2021 |
33-40829 |
82.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
13-10-2021 |
33-40789 |
43.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-04-2021 |
33-38038 |
0 |
0 |
0 |
0 |
0 |
0 |
179.920 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-61478 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78076610-7 |
INVERSIONES KAD SPA |
|
|
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51010305 |
COSTO VENTA POR OBRAS DE CONST.E INFRAESTRUCTURAS |
24-08-2021 |
33-28682 |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 78020010-3 |
HOTELERA CORDOVEZ LTDA |
|
|
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-16520 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77991850-5 |
CONSULTORIA DE PROYECTOS INTEGRAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-43 |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
61-12 |
0 |
0 |
0 |
0 |
-126.140 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
|
|
0 |
3.098.651 |
2.717.250 |
2.040.589 |
860.001 |
752.348 |
840.000 |
1.136.500 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-33424 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33422 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33421 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33419 |
0 |
585.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33418 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33417 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-33399 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-33398 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-33116 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-33113 |
0 |
470.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-33112 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
27-08-2021 |
33-32946 |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-32782 |
0 |
0 |
305.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-32516 |
0 |
0 |
420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-32515 |
0 |
0 |
840.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-32501 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-32500 |
0 |
0 |
550.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-32419 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-32418 |
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-32417 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-32111 |
0 |
0 |
0 |
310.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-32110 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-32109 |
0 |
0 |
0 |
599.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-31802 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-31753 |
0 |
0 |
0 |
0 |
620.001 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-31267 |
0 |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-31265 |
0 |
0 |
0 |
0 |
0 |
331.549 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-05-2021 |
33-30917 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
29-04-2021 |
33-30774 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
29-04-2021 |
33-30770 |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-30423 |
0 |
0 |
0 |
0 |
0 |
0 |
230.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-30326 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-30121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-30120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-30119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-30117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
|
|
58.000 |
102.062 |
8.400 |
0 |
49.998 |
74.801 |
22.000 |
33.855 |
11.501 |
46.640 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-10-2021 |
33-80809 |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-80695 |
14.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-80319 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-80313 |
0 |
11.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-80061 |
0 |
2.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-79972 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-79970 |
0 |
41.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-79885 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-08-2021 |
33-79220 |
0 |
0 |
2.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
33-78679 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-76909 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-76907 |
0 |
0 |
0 |
0 |
4.499 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-76808 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-76697 |
0 |
0 |
0 |
0 |
1.499 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-76691 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-06-2021 |
33-76656 |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-76464 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-05-2021 |
33-76338 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-76303 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-75982 |
0 |
0 |
0 |
0 |
0 |
3.800 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-75822 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-75287 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-73606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-73571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.110 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-73570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.745 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-02-2021 |
33-72814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.501 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-02-2021 |
33-72593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-72467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.500 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-72398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.001 |
|
| 11080109 |
VESTUARIOS |
20-01-2021 |
33-72207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.700 |
|
| 11080109 |
VESTUARIOS |
20-01-2021 |
33-72203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.550 |
|
| 11080109 |
VESTUARIOS |
20-01-2021 |
33-72202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.400 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-72200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998 |
|
| 11080212 |
INSUMOS |
08-01-2021 |
33-71882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.491 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
|
|
2.219.640 |
599.203 |
360.000 |
3.469.000 |
0 |
0 |
1.139.000 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
04-10-2021 |
33-1632 |
2.219.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
16-09-2021 |
33-1616 |
0 |
599.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
27-08-2021 |
33-1603 |
0 |
0 |
360.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-1559 |
0 |
0 |
0 |
3.469.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
19-04-2021 |
33-1512 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77878440-8 |
SOC HOTELERA DAZA Y PEREZ LTDA |
|
|
0 |
0 |
0 |
72.561 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-07-2021 |
33-4977 |
0 |
0 |
0 |
72.561 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77869040-3 |
MUNDO BUSES LIMITADA |
|
|
0 |
1.799.738 |
458.776 |
3.665.535 |
165.648 |
941.238 |
93.464 |
1.502.352 |
1.742.891 |
1.211.333 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-14949 |
0 |
705.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-14944 |
0 |
939.971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-14843 |
0 |
26.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-14823 |
0 |
128.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-14728 |
0 |
0 |
458.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-14664 |
0 |
0 |
0 |
1.717.947 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-14663 |
0 |
0 |
0 |
503.157 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-14662 |
0 |
0 |
0 |
625.345 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-14647 |
0 |
0 |
0 |
184.849 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-14641 |
0 |
0 |
0 |
434.154 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-14640 |
0 |
0 |
0 |
49.755 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-14636 |
0 |
0 |
0 |
150.328 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-14568 |
0 |
0 |
0 |
0 |
165.648 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-14473 |
0 |
0 |
0 |
0 |
0 |
259.200 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-14413 |
0 |
0 |
0 |
0 |
0 |
190.352 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-14383 |
0 |
0 |
0 |
0 |
0 |
385.858 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-14378 |
0 |
0 |
0 |
0 |
0 |
105.828 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-14306 |
0 |
0 |
0 |
0 |
0 |
0 |
93.464 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-14245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-14232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.685 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-14219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
328.730 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-14176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.731 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-14169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.556 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-14093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
832.418 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-14092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.372 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-14090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.467 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-14088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.634 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-14065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.742 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-14028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.660 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-14026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.375 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-14023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.556 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77861240-2 |
GONZALEZ Y CIA LTDA |
|
|
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-23494 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77848210-K |
SOCIEDAD JURE E HIJOS |
|
|
0 |
44.900 |
31.990 |
0 |
5.700 |
0 |
0 |
0 |
25.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-09-2021 |
33-47468 |
0 |
44.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-46815 |
0 |
0 |
31.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-06-2021 |
33-45351 |
0 |
0 |
0 |
0 |
5.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-42454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77796780-0 |
HELSON MUÑOZ Y CIA LTDA |
|
|
0 |
0 |
0 |
874.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3960 |
0 |
0 |
0 |
874.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77784000-2 |
SOCIEDAD COMERCIAL ALLENDES HERMANOS |
|
|
0 |
715.012 |
1.494.481 |
746.309 |
746.309 |
746.309 |
724.548 |
746.309 |
729.540 |
724.501 |
|
| 11080108 |
CASINO |
20-09-2021 |
33-2586812 |
0 |
715.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
27-08-2021 |
33-2567093 |
0 |
0 |
719.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-08-2021 |
33-2548714 |
0 |
0 |
775.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2529235 |
0 |
0 |
0 |
746.309 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-06-2021 |
33-2507233 |
0 |
0 |
0 |
0 |
746.309 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-05-2021 |
33-2482716 |
0 |
0 |
0 |
0 |
0 |
746.309 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2464575 |
0 |
0 |
0 |
0 |
0 |
724.548 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
04-05-2021 |
61-328573 |
0 |
0 |
0 |
0 |
0 |
-724.548 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-05-2021 |
33-2464348 |
0 |
0 |
0 |
0 |
0 |
724.548 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-05-2021 |
61-328109 |
0 |
0 |
0 |
0 |
0 |
-724.548 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-04-2021 |
33-2431905 |
0 |
0 |
0 |
0 |
0 |
0 |
724.548 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-03-2021 |
33-2415088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
746.309 |
0 |
0 |
|
| 11080108 |
CASINO |
10-03-2021 |
61-318328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-746.309 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-2414822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
746.309 |
0 |
0 |
|
| 11080108 |
CASINO |
10-02-2021 |
33-2389209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
729.540 |
0 |
|
| 11080108 |
CASINO |
18-01-2021 |
33-2371570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77771520-8 |
IMEXCO LTDA |
|
|
0 |
280.000 |
0 |
174.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-26745 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
33-26186 |
0 |
0 |
0 |
174.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77735460-4 |
DISTRIBUIDORA HUINGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.557 |
2.087.866 |
2.190.561 |
|
| 11080109 |
VESTUARIOS |
19-03-2021 |
33-21452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
881.358 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
10-03-2021 |
33-21375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443.715 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
04-03-2021 |
33-21329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.484 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
24-02-2021 |
33-21223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.209 |
0 |
|
| 11080109 |
VESTUARIOS |
24-02-2021 |
33-21222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.392 |
0 |
|
| 11080109 |
VESTUARIOS |
24-02-2021 |
33-21221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
778.899 |
0 |
|
| 11080109 |
VESTUARIOS |
22-02-2021 |
33-21201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
537.334 |
0 |
|
| 11080109 |
VESTUARIOS |
09-02-2021 |
33-21066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.232 |
0 |
|
| 11080109 |
VESTUARIOS |
02-02-2021 |
33-20956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.800 |
0 |
|
| 11080109 |
VESTUARIOS |
29-01-2021 |
33-20914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.988 |
|
| 11080109 |
VESTUARIOS |
26-01-2021 |
33-20862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
509.132 |
|
| 11080109 |
VESTUARIOS |
21-01-2021 |
33-20805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.383 |
|
| 11080109 |
VESTUARIOS |
19-01-2021 |
33-20759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.755 |
|
| 11080109 |
VESTUARIOS |
19-01-2021 |
33-20755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.302 |
|
| 11080109 |
VESTUARIOS |
15-01-2021 |
33-20712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77725100-7 |
CERMAT LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
172.410 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-9013 |
0 |
0 |
0 |
0 |
0 |
0 |
18.580 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-9001 |
0 |
0 |
0 |
0 |
0 |
0 |
153.830 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77704340-4 |
ALIMENTOS DAILY FRESH LTDA. |
|
|
368.900 |
553.350 |
737.800 |
1.475.600 |
1.475.600 |
1.475.600 |
1.770.720 |
2.139.620 |
1.475.600 |
1.475.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-1201217 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1199554 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-1197348 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-1193003 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-1191366 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-1188524 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-1186580 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-1184172 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1182189 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1177945 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-1175738 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-1173507 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-1172430 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-1170370 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-1168358 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-1166615 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1164974 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-1163836 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-1161750 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-1159544 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-1158239 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-1156230 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-1155413 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-1154014 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-1151967 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-1150518 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-1149579 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-1148233 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-1146885 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-1146493 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-03-2021 |
33-1144555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.900 |
0 |
0 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-1143339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-1142670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-1141448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-1139438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-1138253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-1136686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1135106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-1133756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-1132623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1130552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-1128930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-1127261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 11080108 |
CASINO |
25-01-2021 |
33-1126120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-1124735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 11080108 |
CASINO |
13-01-2021 |
33-1123186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 11080108 |
CASINO |
04-01-2021 |
33-1120253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77691130-5 |
SOCIEDAD DE PUBLICIDAD Y GRAFICA MANQUEHUE
LTDA. |
|
0 |
0 |
433.160 |
1.642.200 |
725.900 |
1.299.480 |
556.920 |
928.200 |
0 |
2.344.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2101 |
0 |
0 |
433.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-2077 |
0 |
0 |
0 |
1.642.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2056 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2042 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2036 |
0 |
0 |
0 |
0 |
0 |
1.299.480 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2004 |
0 |
0 |
0 |
0 |
0 |
0 |
556.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.680 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-1986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.520 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-1944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
21-01-2021 |
33-1938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
06-01-2021 |
33-1918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 7768442-5 |
MARGARITA EMILIA LLANOS RIVAS |
|
|
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-06-2021 |
33-35459 |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77677300-K |
COMERCIAL SILVA HERMANOS Y COMPANIA LIMITADA |
|
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
1.900.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-37556 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-02-2021 |
33-35515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.900.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77675220-7 |
FERREX S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
22.641 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-885686 |
0 |
0 |
0 |
0 |
0 |
22.641 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77666480-4 |
SOC. COMERCIAL RODYPER LTDA |
|
|
0 |
759.149 |
189.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-70764 |
0 |
70.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-70677 |
0 |
5.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-70676 |
0 |
303.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-70675 |
0 |
44.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-70354 |
0 |
153.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-70352 |
0 |
29.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-69984 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-69763 |
0 |
36.533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-69762 |
0 |
106.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-69636 |
0 |
0 |
84.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-69635 |
0 |
0 |
81.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-69634 |
0 |
0 |
22.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77663920-6 |
A & G AIRE ACONDICIONADO LTDA. |
|
|
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
447.440 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-08-2021 |
33-20604 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-18421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-18420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-18401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77650060-7 |
BIOBAT LTDA. |
|
|
0 |
111.900 |
0 |
0 |
0 |
0 |
65.100 |
16.000 |
0 |
71.700 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-7708 |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-7657 |
0 |
92.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-04-2021 |
33-6826 |
0 |
0 |
0 |
0 |
0 |
0 |
65.100 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-6684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-01-2021 |
33-6443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
|
| 11080212 |
INSUMOS |
11-01-2021 |
33-6372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77601300-5 |
COMPAN LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.720 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-12-2020 |
33-37536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77598630-1 |
ADASME Y CIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.815 |
0 |
2.186.445 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-1148631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.815 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-1144078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.815 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-1144024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.815 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-1143660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.815 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77594220-7 |
REPUESTOS META LTDA |
|
|
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-10326 |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77583740-3 |
SOC DE COMUNICACIONES TELECOMUNICACIONES
ELECTRICA Y ELECT ASR LTDA |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-08-2021 |
33-609 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.774.407 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-7797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.774.407 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
|
|
0 |
0 |
0 |
314.103 |
207.006 |
142.800 |
960.264 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-33404 |
0 |
0 |
0 |
209.402 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-07-2021 |
33-33326 |
0 |
0 |
0 |
104.701 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-06-2021 |
33-32782 |
0 |
0 |
0 |
0 |
207.006 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-05-2021 |
33-32165 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-04-2021 |
33-32064 |
0 |
0 |
0 |
0 |
0 |
0 |
143.800 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-31969 |
0 |
0 |
0 |
0 |
0 |
0 |
173.895 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-04-2021 |
33-31929 |
0 |
0 |
0 |
0 |
0 |
0 |
283.858 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
33-31879 |
0 |
0 |
0 |
0 |
0 |
0 |
358.711 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77541830-3 |
IGNAMATIC LTDA |
|
|
362.950 |
4.581.500 |
3.474.800 |
4.619.580 |
2.463.300 |
5.609.660 |
1.832.600 |
3.705.660 |
3.427.200 |
5.636.078 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-2471 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-2468 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2452 |
0 |
2.332.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-09-2021 |
33-2451 |
0 |
2.249.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-2425 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-2412 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2406 |
0 |
0 |
1.570.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-07-2021 |
33-2396 |
0 |
0 |
0 |
2.151.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2395 |
0 |
0 |
0 |
2.468.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-06-2021 |
33-2373 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2363 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-2342 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2315 |
0 |
0 |
0 |
0 |
0 |
5.431.160 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-2313 |
0 |
0 |
0 |
0 |
0 |
0 |
1.361.360 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2288 |
0 |
0 |
0 |
0 |
0 |
0 |
471.240 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-2277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.717.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-2247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
987.700 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-02-2021 |
33-2234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.427.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-2190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.529.150 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-01-2021 |
33-2180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
661.878 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-01-2021 |
33-2179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.445.050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77501510-1 |
AUTOTEK LTDA |
|
|
0 |
37.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-09-2021 |
33-33228 |
0 |
37.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77501220-K |
COMERCIAL INK & PAPER LTDA. |
|
|
5.911.920 |
0 |
0 |
1.969.748 |
0 |
476.809 |
7.747.566 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-124503 |
5.911.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
28-07-2021 |
33-120812 |
0 |
0 |
0 |
392.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
26-07-2021 |
33-120642 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
22-07-2021 |
33-120488 |
0 |
0 |
0 |
981.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-116568 |
0 |
0 |
0 |
0 |
0 |
476.809 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-116308 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-04-2021 |
33-115671 |
0 |
0 |
0 |
0 |
0 |
0 |
981.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-115549 |
0 |
0 |
0 |
0 |
0 |
0 |
542.868 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-115294 |
0 |
0 |
0 |
0 |
0 |
0 |
340.064 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-115250 |
0 |
0 |
0 |
0 |
0 |
0 |
5.359.284 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77422610-9 |
LUIS MARIN BLANCO Y COMPA¥IA LIMITADA |
|
|
0 |
0 |
714.000 |
0 |
0 |
2.227.682 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-08-2021 |
33-283183 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-05-2021 |
33-280221 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-05-2021 |
33-279516 |
0 |
0 |
0 |
0 |
0 |
2.134.862 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77416497-9 |
METALMECANICA MB SPA |
|
|
545.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-10 |
545.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77407789-8 |
EXCELSIOR SERVICENTROS LA GOCHA |
|
|
0 |
39.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-09-2021 |
33-8 |
0 |
39.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77369981-K |
FILTROS LLANOS SPA |
|
|
0 |
35.900 |
0 |
13.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-2482 |
0 |
35.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-07-2021 |
33-99 |
0 |
0 |
0 |
13.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77348820-7 |
SOC COM E INV REDLICH Y ROSALES LTDA |
|
|
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
0 |
71.804 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5428 |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-02-2021 |
33-4598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-02-2021 |
33-4597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.304 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
|
|
77.350 |
347.242 |
2.024.023 |
10.593.499 |
5.533.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-151 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-131 |
0 |
347.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-112 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-101 |
0 |
0 |
827.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-75 |
0 |
0 |
270.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-71 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-56 |
0 |
0 |
0 |
940.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
61-7 |
0 |
0 |
0 |
-775.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-55 |
0 |
0 |
0 |
8.294.181 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-07-2021 |
33-49 |
0 |
0 |
0 |
775.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-07-2021 |
33-48 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-07-2021 |
33-40 |
0 |
0 |
0 |
561.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-07-2021 |
33-39 |
0 |
0 |
0 |
321.538 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-06-2021 |
33-37 |
0 |
0 |
0 |
0 |
5.533.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77332016-0 |
SOCIEDAD BRAVO SPA |
|
|
0 |
4.272.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-09-2021 |
33-535 |
0 |
568.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-09-2021 |
33-534 |
0 |
3.704.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77325180-0 |
ABINGRAF S.A. |
|
|
0 |
1.399.329 |
0 |
0 |
0 |
0 |
849.890 |
994.703 |
0 |
214.868 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-312566 |
0 |
932.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-311860 |
0 |
466.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-304045 |
0 |
0 |
0 |
0 |
0 |
0 |
849.890 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-301875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
994.703 |
0 |
0 |
|
| 11080212 |
INSUMOS |
21-01-2021 |
33-299194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.868 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77307757-6 |
CAREN SPA |
|
|
4.982.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
18-10-2021 |
33-8789 |
253.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
61-178 |
-127.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-10-2021 |
33-5974 |
216.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1649 |
379.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1647 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1646 |
98.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1645 |
102.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-706 |
255.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-617 |
293.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-415 |
136.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-414 |
273.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-413 |
564.359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-412 |
929.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-411 |
1.361.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-323 |
136.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77306184-K |
INVERSIONES SAEZ SALAZAR SPA |
|
|
0 |
6.335.660 |
3.808.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-58 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-09-2021 |
33-57 |
0 |
1.694.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-54 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-53 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-52 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-51 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-39 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-12 |
0 |
0 |
3.094.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77299790-6 |
SANTIAGO PRODUCTOS QUIMICOS SOCIEDAD SPA |
|
|
0 |
377.974 |
373.184 |
26.721 |
1.639.148 |
248.990 |
542.105 |
493.910 |
0 |
206.465 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-23880 |
0 |
377.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
25-08-2021 |
33-23681 |
0 |
0 |
373.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-22950 |
0 |
0 |
0 |
26.721 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-22832 |
0 |
0 |
0 |
0 |
1.200.042 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-22827 |
0 |
0 |
0 |
0 |
439.106 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-22489 |
0 |
0 |
0 |
0 |
0 |
248.990 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-22280 |
0 |
0 |
0 |
0 |
0 |
0 |
311.126 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-22043 |
0 |
0 |
0 |
0 |
0 |
0 |
230.979 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-21758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.557 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-21729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.170 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-21728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.183 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-20979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.190 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-20722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.275 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77299054-5 |
TAB SPA |
|
|
0 |
0 |
358.899 |
660.709 |
753.508 |
158.221 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-2810 |
0 |
0 |
358.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2540 |
0 |
0 |
0 |
660.709 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-826 |
0 |
0 |
0 |
0 |
753.508 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-319 |
0 |
0 |
0 |
0 |
0 |
104.582 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-250 |
0 |
0 |
0 |
0 |
0 |
53.639 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77296927-9 |
DICOINDUSTRIA SPA |
|
|
0 |
424.855 |
434.126 |
995.752 |
93.934 |
1.161.328 |
514.419 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-77 |
0 |
236.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-74 |
0 |
188.824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-63 |
0 |
0 |
434.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-52 |
0 |
0 |
0 |
995.752 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-38 |
0 |
0 |
0 |
0 |
93.934 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-05-2021 |
56-1 |
0 |
0 |
0 |
0 |
0 |
594.855 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-05-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
566.473 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-05-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
-594.855 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-05-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
594.855 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
514.419 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77285106-5 |
REPARACIONES ARTURO ZAMORA SPA |
|
|
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
61-4 |
0 |
-166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-40 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-39 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-38 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
61-2 |
0 |
-238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
61-1 |
0 |
-404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-37 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77284349-6 |
COMERCIALIZADORA Y SERVICIOS RADIADORES
GALLARDO SPA |
|
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-64 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77283620-1 |
JUAN TORRES Y LOPEZ LTDA |
|
|
0 |
178.000 |
0 |
0 |
40.600 |
0 |
0 |
0 |
0 |
43.200 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-09-2021 |
33-111636 |
0 |
178.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-06-2021 |
33-103737 |
0 |
0 |
0 |
0 |
40.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-01-2021 |
33-97032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77274880-9 |
IMPORTADORA ATLAS PARTS S.A. |
|
|
3.677.836 |
7.951.047 |
11.403.584 |
5.608.038 |
3.546.420 |
4.633.705 |
3.274.701 |
5.589.953 |
2.345.171 |
4.113.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-33599 |
950.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-33566 |
468.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33555 |
1.003.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33546 |
72.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-33529 |
639.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-33489 |
53.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-33461 |
489.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-33427 |
0 |
732.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-33421 |
0 |
1.149.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33418 |
0 |
1.420.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33416 |
0 |
65.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33403 |
0 |
501.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-33390 |
0 |
47.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-33389 |
0 |
756.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-33339 |
0 |
571.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-33308 |
0 |
891.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-33235 |
0 |
585.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-33222 |
0 |
1.229.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-33109 |
0 |
0 |
24.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33099 |
0 |
0 |
94.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33098 |
0 |
0 |
224.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33096 |
0 |
0 |
1.541.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-33034 |
0 |
0 |
252.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-33002 |
0 |
0 |
427.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-32988 |
0 |
0 |
347.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-32987 |
0 |
0 |
308.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-32972 |
0 |
0 |
947.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-32966 |
0 |
0 |
313.516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-32951 |
0 |
0 |
288.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-32916 |
0 |
0 |
654.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-32879 |
0 |
0 |
185.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-32869 |
0 |
0 |
1.747.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-32844 |
0 |
0 |
172.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32831 |
0 |
0 |
57.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32824 |
0 |
0 |
89.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32823 |
0 |
0 |
177.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32821 |
0 |
0 |
80.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32820 |
0 |
0 |
947.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-32812 |
0 |
0 |
1.345.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-32774 |
0 |
0 |
143.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-32745 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-32743 |
0 |
0 |
861.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-32719 |
0 |
0 |
0 |
947.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-32674 |
0 |
0 |
0 |
37.318 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-32672 |
0 |
0 |
0 |
126.378 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-32652 |
0 |
0 |
0 |
156.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-32643 |
0 |
0 |
0 |
480.010 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-32629 |
0 |
0 |
0 |
232.188 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-32602 |
0 |
0 |
0 |
512.643 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-32592 |
0 |
0 |
0 |
186.886 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-32559 |
0 |
0 |
0 |
51.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-32538 |
0 |
0 |
0 |
710.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-32515 |
0 |
0 |
0 |
72.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-32509 |
0 |
0 |
0 |
194.244 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-32503 |
0 |
0 |
0 |
48.790 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-32418 |
0 |
0 |
0 |
1.007.477 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-32412 |
0 |
0 |
0 |
142.416 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-32406 |
0 |
0 |
0 |
568.344 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-32404 |
0 |
0 |
0 |
133.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32338 |
0 |
0 |
0 |
0 |
473.620 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32336 |
0 |
0 |
0 |
0 |
214.672 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-32319 |
0 |
0 |
0 |
0 |
1.069.706 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-32289 |
0 |
0 |
0 |
0 |
277.320 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-32215 |
0 |
0 |
0 |
0 |
44.020 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-32208 |
0 |
0 |
0 |
0 |
107.336 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-32205 |
0 |
0 |
0 |
0 |
1.032.828 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-32162 |
0 |
0 |
0 |
0 |
44.020 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-32089 |
0 |
0 |
0 |
0 |
282.898 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-32034 |
0 |
0 |
0 |
0 |
0 |
993.694 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-31992 |
0 |
0 |
0 |
0 |
0 |
19.332 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-31986 |
0 |
0 |
0 |
0 |
0 |
189.448 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-31901 |
0 |
0 |
0 |
0 |
0 |
106.812 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31890 |
0 |
0 |
0 |
0 |
0 |
208.960 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-31875 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-31862 |
0 |
0 |
0 |
0 |
0 |
399.598 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-31827 |
0 |
0 |
0 |
0 |
0 |
723.578 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31818 |
0 |
0 |
0 |
0 |
0 |
249.174 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31814 |
0 |
0 |
0 |
0 |
0 |
378.896 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31813 |
0 |
0 |
0 |
0 |
0 |
75.785 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-31776 |
0 |
0 |
0 |
0 |
0 |
76.444 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-31756 |
0 |
0 |
0 |
0 |
0 |
318.325 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-31755 |
0 |
0 |
0 |
0 |
0 |
420.039 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-31728 |
0 |
0 |
0 |
0 |
0 |
0 |
66.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-31721 |
0 |
0 |
0 |
0 |
0 |
0 |
254.898 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-31720 |
0 |
0 |
0 |
0 |
0 |
0 |
378.896 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-31688 |
0 |
0 |
0 |
0 |
0 |
0 |
93.415 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-31655 |
0 |
0 |
0 |
0 |
0 |
0 |
333.446 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-31628 |
0 |
0 |
0 |
0 |
0 |
0 |
378.896 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-31560 |
0 |
0 |
0 |
0 |
0 |
0 |
692.701 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31505 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31497 |
0 |
0 |
0 |
0 |
0 |
0 |
84.106 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-31471 |
0 |
0 |
0 |
0 |
0 |
0 |
518.323 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-31432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-31431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-31399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.896 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-31376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.510 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-31373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.749 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-31369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.450 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-31335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.812 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-31333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.485 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-31323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.446 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-31283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-31262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.090 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-31260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.316 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-31259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.254 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-31223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.199 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-31201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-31198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.227 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-31170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.020 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-31166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-31160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.172 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-31156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.812 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-31143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.782 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-31131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-31130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.903 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-31097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-31038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.148 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-31008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.271 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-30940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.358 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-30924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.350 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-30917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-30884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.895 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-30871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.904 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-30816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
851.283 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-30797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.666 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-30788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
486.284 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-30697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.890 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-30653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.181 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-30652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.090 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-30638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
430.128 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-30621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381.990 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-30620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
766.360 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-30586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.910 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-30579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.520 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-30562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.020 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-30543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
744.937 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-30500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.938 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-30499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.502 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77270136-5 |
DISTRIBUIDORA Y COMERCIALIZADORA 4E SPA. |
|
|
0 |
952.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-1209 |
0 |
179.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-09-2021 |
33-1194 |
0 |
199.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-09-2021 |
33-1110 |
0 |
574.294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77269789-9 |
PIROSKA LTDA |
|
|
0 |
0 |
0 |
0 |
29.000 |
4.501 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-06-2021 |
33-2809 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-05-2021 |
33-2130 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
|
|
0 |
1.646.299 |
0 |
1.952.100 |
912.102 |
293.000 |
-62.000 |
62.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3507 |
0 |
185.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3499 |
0 |
191.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3348 |
0 |
423.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3346 |
0 |
161.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3334 |
0 |
144.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3333 |
0 |
144.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
61-41 |
0 |
-144.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3288 |
0 |
541.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2649 |
0 |
0 |
0 |
30.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2614 |
0 |
0 |
0 |
1.022.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
61-30 |
0 |
0 |
0 |
-17.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
61-29 |
0 |
0 |
0 |
-39.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
61-28 |
0 |
0 |
0 |
-96.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
61-27 |
0 |
0 |
0 |
-63.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-2456 |
0 |
0 |
0 |
67.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2446 |
0 |
0 |
0 |
650.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2444 |
0 |
0 |
0 |
398.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2293 |
0 |
0 |
0 |
0 |
186.001 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-2257 |
0 |
0 |
0 |
0 |
447.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2147 |
0 |
0 |
0 |
0 |
86.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-06-2021 |
33-2146 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-06-2021 |
33-2037 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-06-2021 |
33-2015 |
0 |
0 |
0 |
0 |
58.001 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-06-2021 |
33-1955 |
0 |
0 |
0 |
0 |
63.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-1864 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-05-2021 |
33-1843 |
0 |
0 |
0 |
0 |
0 |
39.200 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-05-2021 |
33-1814 |
0 |
0 |
0 |
0 |
0 |
96.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-05-2021 |
33-1796 |
0 |
0 |
0 |
0 |
0 |
57.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-05-2021 |
33-1791 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-1760 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
61-17 |
0 |
0 |
0 |
0 |
0 |
0 |
-62.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-03-2021 |
33-1009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77261844-1 |
DISTRIBUIDORA Y COMERCIALIZADORA CANALES |
|
|
0 |
0 |
47.500 |
0 |
94.100 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-104 |
0 |
0 |
47.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
11-06-2021 |
33-32 |
0 |
0 |
0 |
0 |
94.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77255908-9 |
SEGURIDAD INDUSTRIAL LTDA |
|
|
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-15 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77253021-8 |
ESCAPES VALENZUELA SPA |
|
|
1.594.600 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-251 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-250 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-242 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-219 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-218 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
61-6 |
0 |
-428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-214 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
|
8.631.498 |
3.631.309 |
8.320.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-16 |
7.128.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-15 |
1.503.398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-12 |
0 |
1.396.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-11 |
0 |
2.235.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-5 |
0 |
0 |
4.545.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3 |
0 |
0 |
1.797.852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-2 |
0 |
0 |
1.976.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS |
|
0 |
785.400 |
1.416.100 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-85 |
0 |
1.172.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
61-3 |
0 |
-386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-83 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-80 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-78 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-77 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-76 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-75 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-74 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-65 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-51 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
|
|
0 |
102.876 |
274.890 |
992.103 |
2.628.948 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
21-09-2021 |
33-1047 |
0 |
102.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-970 |
0 |
0 |
189.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-969 |
0 |
0 |
84.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-847 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-785 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-736 |
0 |
0 |
0 |
278.103 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-06-2021 |
33-719 |
0 |
0 |
0 |
0 |
718.046 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-06-2021 |
33-692 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-06-2021 |
33-664 |
0 |
0 |
0 |
0 |
188.972 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
361.879 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-649 |
0 |
0 |
0 |
0 |
824.551 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77221928-8 |
FRYK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-05-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77212910-6 |
FERRETERIA FERROPERNO LTDA |
|
|
0 |
0 |
0 |
0 |
34.327 |
0 |
0 |
11.002 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-06-2021 |
33-56276 |
0 |
0 |
0 |
0 |
34.327 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-03-2021 |
33-52482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77209828-6 |
TOP REMAN SPA |
|
|
10.496.033 |
6.388.059 |
13.352.488 |
10.412.500 |
4.445.245 |
7.448.154 |
3.635.402 |
8.060.638 |
14.703.855 |
9.767.301 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3930 |
941.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-3906 |
5.205.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-3904 |
941.423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-3902 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3883 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3811 |
2.503.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3770 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
61-219 |
0 |
-395.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-3744 |
0 |
2.019.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3739 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3722 |
0 |
257.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3665 |
0 |
197.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3631 |
0 |
115.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3630 |
0 |
278.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3629 |
0 |
728.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3605 |
0 |
395.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3581 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3563 |
0 |
625.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3547 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3493 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3450 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3435 |
0 |
0 |
134.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3403 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3400 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3350 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3345 |
0 |
0 |
98.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3335 |
0 |
0 |
1.976.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3286 |
0 |
0 |
4.726.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3260 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3259 |
0 |
0 |
446.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3252 |
0 |
0 |
672.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3226 |
0 |
0 |
435.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3181 |
0 |
0 |
465.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3180 |
0 |
0 |
115.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3151 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3150 |
0 |
0 |
2.201.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3125 |
0 |
0 |
0 |
514.675 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3106 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3059 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3009 |
0 |
0 |
0 |
771.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3007 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-2993 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2992 |
0 |
0 |
0 |
1.842.715 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2969 |
0 |
0 |
0 |
115.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2941 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-155 |
0 |
0 |
0 |
-392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2930 |
0 |
0 |
0 |
1.361.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-2897 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-2894 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2879 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2878 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2872 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
33-2871 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2770 |
0 |
0 |
0 |
0 |
604.520 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2758 |
0 |
0 |
0 |
0 |
446.250 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2689 |
0 |
0 |
0 |
0 |
1.551.760 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-2643 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
04-06-2021 |
33-2616 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-2613 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2612 |
0 |
0 |
0 |
0 |
57.715 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
04-06-2021 |
61-145 |
0 |
0 |
0 |
0 |
-1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-05-2021 |
33-2554 |
0 |
0 |
0 |
0 |
0 |
4.301.088 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-2553 |
0 |
0 |
0 |
0 |
0 |
761.245 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-2490 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-2473 |
0 |
0 |
0 |
0 |
0 |
340.935 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-05-2021 |
33-2377 |
0 |
0 |
0 |
0 |
0 |
647.146 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
323.573 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2376 |
0 |
0 |
0 |
0 |
0 |
404.005 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2338 |
0 |
0 |
0 |
0 |
0 |
183.452 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-2315 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-2282 |
0 |
0 |
0 |
0 |
0 |
0 |
443.870 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2252 |
0 |
0 |
0 |
0 |
0 |
0 |
95.141 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-2250 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2240 |
0 |
0 |
0 |
0 |
0 |
0 |
46.172 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
61-120 |
0 |
0 |
0 |
0 |
0 |
0 |
-309.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-2225 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-2212 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
20-04-2021 |
33-2178 |
0 |
0 |
0 |
0 |
0 |
0 |
1.719.550 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2161 |
0 |
0 |
0 |
0 |
0 |
0 |
392.472 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2150 |
0 |
0 |
0 |
0 |
0 |
0 |
80.504 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-2024 |
0 |
0 |
0 |
0 |
0 |
0 |
393.593 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
325.579 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
625.690 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-1914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.370 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.253 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.420 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.344 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-1885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
336.092 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-1851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.210 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
15-03-2021 |
33-1830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.244.745 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-1829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
708.050 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-1808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.258 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-1793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.258 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-1776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.232 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-1750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.630 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-1749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-1739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-1708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-1707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.187 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-1680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.505.745 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
987.700 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-1674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.470 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.210 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
61-85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-189.210 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-1616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.253 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-1615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-1614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.715 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-1599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-1598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.441 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-1593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.352 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-1576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
456.960 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-1575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
735.018 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.701.700 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.682 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.581.962 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-1525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.375.640 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-1524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-1509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
537.747 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-02-2021 |
33-1477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.719.550 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-02-2021 |
61-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.719.550 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-1432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-1415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.430 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-1414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-1362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.860 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-1354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.000.171 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-1325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-1290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-1284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.440 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
61-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-209.440 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-1236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.440 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-1131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77201121-0 |
AUTOFLEX SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
85.228 |
1.864.840 |
1.179.041 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
85.228 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.153 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.400 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-03-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.418 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.390 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.045.479 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.677 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.190 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.391.900 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.391.900 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
694.401 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.286 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.487 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE |
|
|
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-3193 |
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
|
|
474.810 |
1.771.950 |
8.886.960 |
10.851.372 |
5.276.460 |
879.410 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-2229 |
474.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-2122 |
0 |
474.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-2098 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2066 |
0 |
520.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2065 |
0 |
355.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1981 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
33-1833 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-1657 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-1598 |
0 |
0 |
520.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-1552 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1512 |
0 |
0 |
436.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1511 |
0 |
0 |
355.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1510 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1509 |
0 |
0 |
355.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-1474 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-1466 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-1465 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1447 |
0 |
0 |
942.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1446 |
0 |
0 |
355.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1443 |
0 |
0 |
942.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1442 |
0 |
0 |
942.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1441 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1369 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1368 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1367 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1355 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1354 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1299 |
0 |
0 |
415.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1289 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1287 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1286 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1081 |
0 |
0 |
0 |
879.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1080 |
0 |
0 |
0 |
879.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1079 |
0 |
0 |
0 |
402.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1078 |
0 |
0 |
0 |
340.340 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1077 |
0 |
0 |
0 |
236.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1076 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1075 |
0 |
0 |
0 |
1.758.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1074 |
0 |
0 |
0 |
1.758.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-1042 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-1041 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-998 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-997 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-993 |
0 |
0 |
0 |
875.602 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-991 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-990 |
0 |
0 |
0 |
635.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-989 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-988 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-986 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-984 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-982 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-561 |
0 |
0 |
0 |
0 |
5.276.460 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-05-2021 |
33-454 |
0 |
0 |
0 |
0 |
0 |
879.410 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77175403-1 |
HELI FORKLIFT CHILE SPA |
|
|
820.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-10-2021 |
33-386 |
820.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
56.906 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-909 |
0 |
0 |
0 |
0 |
0 |
32.844 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-907 |
0 |
0 |
0 |
0 |
0 |
24.062 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77161582-1 |
COMERCIALIZADORA SOMAR SPA |
|
|
12.655.962 |
25.748.955 |
22.466.658 |
21.928.631 |
19.719.906 |
19.420.091 |
19.815.483 |
22.978.304 |
19.124.423 |
16.545.869 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-1567 |
227.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-1563 |
1.622.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-1552 |
2.089.861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-1546 |
340.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-1540 |
1.312.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-1539 |
865.273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-1536 |
4.420.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1522 |
1.178.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-1518 |
598.356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-1512 |
0 |
1.674.197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-1510 |
0 |
1.018.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-1503 |
0 |
93.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-1497 |
0 |
3.874.316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1491 |
0 |
756.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-1486 |
0 |
1.005.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-1478 |
0 |
3.201.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-1475 |
0 |
2.651.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-1472 |
0 |
745.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-1468 |
0 |
747.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-1459 |
0 |
136.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-1454 |
0 |
3.252.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-1452 |
0 |
756.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-1437 |
0 |
87.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-1431 |
0 |
4.289.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-1424 |
0 |
299.547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-1423 |
0 |
1.011.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-1416 |
0 |
148.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-1409 |
0 |
0 |
2.054.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-1405 |
0 |
0 |
1.707.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-1398 |
0 |
0 |
1.492.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-1393 |
0 |
0 |
746.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-1387 |
0 |
0 |
3.382.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1381 |
0 |
0 |
185.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1376 |
0 |
0 |
1.662.644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-1366 |
0 |
0 |
751.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1362 |
0 |
0 |
1.050.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-1353 |
0 |
0 |
1.264.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1347 |
0 |
0 |
2.483.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1342 |
0 |
0 |
301.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1335 |
0 |
0 |
1.614.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1328 |
0 |
0 |
123.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-1325 |
0 |
0 |
1.054.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1320 |
0 |
0 |
987.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-1313 |
0 |
0 |
485.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-1308 |
0 |
0 |
1.116.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-1294 |
0 |
0 |
0 |
1.165.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1290 |
0 |
0 |
0 |
2.140.457 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-1277 |
0 |
0 |
0 |
52.818 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-1276 |
0 |
0 |
0 |
1.975.486 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1272 |
0 |
0 |
0 |
126.511 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-1266 |
0 |
0 |
0 |
1.509.946 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-1261 |
0 |
0 |
0 |
951.895 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1253 |
0 |
0 |
0 |
556.663 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1247 |
0 |
0 |
0 |
992.403 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1233 |
0 |
0 |
0 |
943.827 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-1226 |
0 |
0 |
0 |
2.616.542 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-1220 |
0 |
0 |
0 |
1.970.069 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-1210 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-1204 |
0 |
0 |
0 |
1.014.737 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1201 |
0 |
0 |
0 |
626.749 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-1196 |
0 |
0 |
0 |
523.305 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-1191 |
0 |
0 |
0 |
1.077.645 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-1175 |
0 |
0 |
0 |
699.077 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-1165 |
0 |
0 |
0 |
2.893.311 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-1164 |
0 |
0 |
0 |
0 |
1.919.532 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1156 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-1147 |
0 |
0 |
0 |
0 |
1.434.036 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-1144 |
0 |
0 |
0 |
0 |
532.687 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-1128 |
0 |
0 |
0 |
0 |
1.155.004 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-1125 |
0 |
0 |
0 |
0 |
3.001.190 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-1118 |
0 |
0 |
0 |
0 |
1.903.838 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-1113 |
0 |
0 |
0 |
0 |
231.115 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1108 |
0 |
0 |
0 |
0 |
44.815 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1107 |
0 |
0 |
0 |
0 |
938.179 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-1100 |
0 |
0 |
0 |
0 |
1.795.879 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-1091 |
0 |
0 |
0 |
0 |
1.444.893 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-1083 |
0 |
0 |
0 |
0 |
116.634 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-1078 |
0 |
0 |
0 |
0 |
1.262.769 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-1073 |
0 |
0 |
0 |
0 |
2.804.118 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-1061 |
0 |
0 |
0 |
0 |
1.043.587 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-1060 |
0 |
0 |
0 |
0 |
0 |
164.087 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-1053 |
0 |
0 |
0 |
0 |
0 |
1.157.408 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-1046 |
0 |
0 |
0 |
0 |
0 |
1.139.701 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-1040 |
0 |
0 |
0 |
0 |
0 |
1.001.142 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-1034 |
0 |
0 |
0 |
0 |
0 |
78.302 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-1029 |
0 |
0 |
0 |
0 |
0 |
3.217.767 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-1023 |
0 |
0 |
0 |
0 |
0 |
76.267 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-1014 |
0 |
0 |
0 |
0 |
0 |
1.322.397 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-1004 |
0 |
0 |
0 |
0 |
0 |
1.084.342 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-1000 |
0 |
0 |
0 |
0 |
0 |
316.902 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-996 |
0 |
0 |
0 |
0 |
0 |
1.435.078 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
1.056.369 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-979 |
0 |
0 |
0 |
0 |
0 |
981.721 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-976 |
0 |
0 |
0 |
0 |
0 |
406.380 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-973 |
0 |
0 |
0 |
0 |
0 |
2.178.652 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-969 |
0 |
0 |
0 |
0 |
0 |
1.222.654 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-968 |
0 |
0 |
0 |
0 |
0 |
1.502.661 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-964 |
0 |
0 |
0 |
0 |
0 |
978.808 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-955 |
0 |
0 |
0 |
0 |
0 |
99.453 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-949 |
0 |
0 |
0 |
0 |
0 |
0 |
17.493 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-948 |
0 |
0 |
0 |
0 |
0 |
0 |
1.620.193 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-938 |
0 |
0 |
0 |
0 |
0 |
0 |
882.276 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-931 |
0 |
0 |
0 |
0 |
0 |
0 |
1.321.152 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-926 |
0 |
0 |
0 |
0 |
0 |
0 |
1.087.398 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-921 |
0 |
0 |
0 |
0 |
0 |
0 |
1.010.536 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-917 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-913 |
0 |
0 |
0 |
0 |
0 |
0 |
2.019.644 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-908 |
0 |
0 |
0 |
0 |
0 |
0 |
645.651 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-897 |
0 |
0 |
0 |
0 |
0 |
0 |
619.524 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-896 |
0 |
0 |
0 |
0 |
0 |
0 |
1.471.135 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-882 |
0 |
0 |
0 |
0 |
0 |
0 |
181.463 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-881 |
0 |
0 |
0 |
0 |
0 |
0 |
980.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-874 |
0 |
0 |
0 |
0 |
0 |
0 |
89.060 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-873 |
0 |
0 |
0 |
0 |
0 |
0 |
142.314 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-869 |
0 |
0 |
0 |
0 |
0 |
0 |
303.936 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-868 |
0 |
0 |
0 |
0 |
0 |
0 |
2.366.144 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-865 |
0 |
0 |
0 |
0 |
0 |
0 |
475.041 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-863 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.609 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-859 |
0 |
0 |
0 |
0 |
0 |
0 |
159.531 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-858 |
0 |
0 |
0 |
0 |
0 |
0 |
1.848.508 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-853 |
0 |
0 |
0 |
0 |
0 |
0 |
44.356 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-852 |
0 |
0 |
0 |
0 |
0 |
0 |
984.149 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.300 |
0 |
0 |
|
| 11080108 |
CASINO |
30-03-2021 |
33-842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.687 |
0 |
0 |
|
| 11080108 |
CASINO |
29-03-2021 |
33-833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.598.251 |
0 |
0 |
|
| 11080108 |
CASINO |
29-03-2021 |
33-832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
955.018 |
0 |
0 |
|
| 11080108 |
CASINO |
26-03-2021 |
33-830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
522.053 |
0 |
0 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598.894 |
0 |
0 |
|
| 11080108 |
CASINO |
24-03-2021 |
33-824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
572.133 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
978.323 |
0 |
0 |
|
| 11080108 |
CASINO |
22-03-2021 |
33-813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.492 |
0 |
0 |
|
| 11080108 |
CASINO |
19-03-2021 |
33-810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
627.482 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.345 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
596.904 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.726.790 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412.692 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.814 |
0 |
0 |
|
| 11080108 |
CASINO |
15-03-2021 |
33-788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.324 |
0 |
0 |
|
| 11080108 |
CASINO |
15-03-2021 |
33-782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
976.866 |
0 |
0 |
|
| 11080108 |
CASINO |
12-03-2021 |
33-781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.963 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.066.097 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
497.004 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
974.439 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.513.585 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.518 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550.787 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.422 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.017.840 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.661 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.231.005 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.113.726 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.433 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
874.907 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.648 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
954.466 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.007.940 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.206.679 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.152 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
497.420 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.765 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.081.424 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
883.646 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.086.794 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.916 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.381.404 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.833 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.275.770 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.617.067 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.172 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.613 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.905 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381.738 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.055 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
814.912 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.443.517 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
780.716 |
|
| 11080108 |
CASINO |
25-01-2021 |
33-623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.334 |
|
| 11080108 |
CASINO |
21-01-2021 |
33-617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.726.680 |
|
| 11080108 |
CASINO |
21-01-2021 |
33-616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.442 |
|
| 11080108 |
CASINO |
20-01-2021 |
33-614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
920.546 |
|
| 11080108 |
CASINO |
19-01-2021 |
33-609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.754 |
|
| 11080108 |
CASINO |
18-01-2021 |
33-600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
841.906 |
|
| 11080108 |
CASINO |
15-01-2021 |
33-596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.918 |
|
| 11080108 |
CASINO |
14-01-2021 |
33-592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.638 |
|
| 11080108 |
CASINO |
13-01-2021 |
33-590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.163 |
|
| 11080108 |
CASINO |
12-01-2021 |
33-584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.877.725 |
|
| 11080108 |
CASINO |
11-01-2021 |
33-577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
398.126 |
|
| 11080108 |
CASINO |
11-01-2021 |
33-576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.130 |
|
| 11080108 |
CASINO |
08-01-2021 |
33-573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.163.701 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.849.277 |
|
| 11080108 |
CASINO |
05-01-2021 |
33-563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
398.931 |
|
| 11080108 |
CASINO |
04-01-2021 |
33-556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.398 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77154143-7 |
J&M GREEN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
1.374.831 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
1.374.831 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
|
|
0 |
0 |
0 |
0 |
0 |
153.510 |
82.110 |
0 |
214.200 |
619.693 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-251 |
0 |
0 |
0 |
0 |
0 |
153.510 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
21-04-2021 |
33-244 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-02-2021 |
33-220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 11080109 |
VESTUARIOS |
13-01-2021 |
33-212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.378 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.315 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77150927-4 |
DAYTONA OIL PARTS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
922.167 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
922.167 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77140413-8 |
INVERSIONES TOTAL KOTTON SPA |
|
|
0 |
3.139.910 |
7.192.765 |
3.631.392 |
5.385.048 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-09-2021 |
33-252 |
0 |
2.218.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-09-2021 |
33-251 |
0 |
117.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-09-2021 |
33-250 |
0 |
803.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-08-2021 |
33-243 |
0 |
0 |
451.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-08-2021 |
33-242 |
0 |
0 |
3.145.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-08-2021 |
33-241 |
0 |
0 |
824.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-08-2021 |
33-235 |
0 |
0 |
2.770.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
33-226 |
0 |
0 |
0 |
3.631.392 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-06-2021 |
33-215 |
0 |
0 |
0 |
0 |
764.563 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-211 |
0 |
0 |
0 |
0 |
2.783.220 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-210 |
0 |
0 |
0 |
0 |
1.837.265 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77136450-0 |
COMERCIAL CHAVARRIA FARIYA LTDA |
|
|
0 |
0 |
0 |
0 |
8.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-06-2021 |
33-13907 |
0 |
0 |
0 |
0 |
8.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77122368-0 |
WIT INNOVACION TECNOLOGICA |
|
|
0 |
11.672.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-09-2021 |
33-351 |
0 |
3.821.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-09-2021 |
33-348 |
0 |
6.687.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-08-2021 |
33-315 |
0 |
1.163.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77106767-0 |
DAVINCI SERVICE SPA |
|
|
535.500 |
3.284.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-206 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-205 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-204 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-203 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-202 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-198 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-197 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-196 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-195 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-194 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-189 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-186 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77084330-8 |
SOCIEDAD PANADERIA ALEMANALTDA |
|
|
0 |
54.501 |
61.001 |
119.501 |
0 |
53.000 |
57.000 |
75.001 |
63.500 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-30077 |
0 |
54.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-29132 |
0 |
0 |
61.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-07-2021 |
33-28063 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-07-2021 |
33-27039 |
0 |
0 |
0 |
63.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-05-2021 |
33-26013 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-24880 |
0 |
0 |
0 |
0 |
0 |
0 |
57.000 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-23716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.001 |
0 |
0 |
|
| 11080108 |
CASINO |
01-03-2021 |
33-22650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
|
| 11080108 |
CASINO |
28-02-2021 |
33-22533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
|
| 11080108 |
CASINO |
03-02-2021 |
33-21358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77077350-4 |
NEURONET SOLUCIONES DE INGENIERIA Y TECNOLOGIA
S.A |
|
3.661.723 |
3.772.185 |
3.746.096 |
3.741.876 |
3.605.682 |
3.588.450 |
3.577.008 |
3.568.978 |
3.543.682 |
3.534.791 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
33-4507 |
1.433.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
33-4506 |
2.228.563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-4474 |
0 |
1.427.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-4473 |
0 |
2.219.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
34-2622 |
0 |
125.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-08-2021 |
33-4432 |
0 |
0 |
1.417.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-08-2021 |
33-4431 |
0 |
0 |
2.203.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-08-2021 |
34-2603 |
0 |
0 |
125.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-07-2021 |
33-4392 |
0 |
0 |
0 |
1.415.642 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-07-2021 |
33-4391 |
0 |
0 |
0 |
2.201.324 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-07-2021 |
34-2588 |
0 |
0 |
0 |
124.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-06-2021 |
33-4355 |
0 |
0 |
0 |
0 |
1.411.226 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-06-2021 |
33-4354 |
0 |
0 |
0 |
0 |
2.194.456 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
03-05-2021 |
33-4309 |
0 |
0 |
0 |
0 |
0 |
1.404.481 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
03-05-2021 |
33-4308 |
0 |
0 |
0 |
0 |
0 |
2.183.969 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-04-2021 |
33-4274 |
0 |
0 |
0 |
0 |
0 |
0 |
1.400.003 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-04-2021 |
33-4273 |
0 |
0 |
0 |
0 |
0 |
0 |
2.177.005 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-4223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.396.860 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-4222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.172.118 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-4182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.386.959 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-4181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.156.723 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-01-2021 |
33-4140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.383.480 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-01-2021 |
33-4139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.151.311 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77069757-3 |
CASA DEL PERNO IQUIQUE LIMITADA |
|
|
0 |
0 |
0 |
0 |
43.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-2804 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-2801 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77067818-8 |
OPERATUS SPA |
|
|
764.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-1391 |
562.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-1387 |
202.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77062511-4 |
TEREPAROCHILE SPA |
|
|
0 |
68.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-09-2021 |
33-2439 |
0 |
68.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77061575-5 |
COMERZIALIZADORA LEIVA E HIJOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
776.475 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-04-2021 |
33-440 |
0 |
0 |
0 |
0 |
0 |
0 |
776.475 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77046456-0 |
SERGIO ANDRES SALAZAR CONTALBA BOMBAS |
|
|
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-379 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77046264-9 |
M & J SPA |
|
|
4.044.413 |
5.670.802 |
8.248.724 |
7.806.820 |
5.241.405 |
8.676.106 |
5.760.641 |
7.850.273 |
3.667.725 |
6.400.846 |
|
| 11080108 |
CASINO |
16-10-2021 |
33-12274 |
3.302.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-10-2021 |
33-12259 |
413.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-10-2021 |
33-12203 |
281.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-10-2021 |
33-12168 |
46.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-09-2021 |
33-12104 |
0 |
494.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-09-2021 |
33-12042 |
0 |
369.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
13-09-2021 |
33-11966 |
0 |
3.858.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
09-09-2021 |
33-11931 |
0 |
664.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-09-2021 |
33-11903 |
0 |
284.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-08-2021 |
33-11804 |
0 |
0 |
3.922.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-08-2021 |
33-11769 |
0 |
0 |
295.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-08-2021 |
33-11733 |
0 |
0 |
3.538.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-08-2021 |
33-11622 |
0 |
0 |
492.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-07-2021 |
33-11524 |
0 |
0 |
0 |
486.236 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-07-2021 |
33-11492 |
0 |
0 |
0 |
3.302.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
21-07-2021 |
33-11441 |
0 |
0 |
0 |
119.537 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-07-2021 |
33-11370 |
0 |
0 |
0 |
235.566 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-07-2021 |
33-11305 |
0 |
0 |
0 |
359.805 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-07-2021 |
33-11270 |
0 |
0 |
0 |
3.302.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-06-2021 |
33-11218 |
0 |
0 |
0 |
0 |
446.291 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-06-2021 |
33-11159 |
0 |
0 |
0 |
0 |
661.753 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-06-2021 |
33-11065 |
0 |
0 |
0 |
0 |
3.785.576 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
02-06-2021 |
33-10928 |
0 |
0 |
0 |
0 |
347.785 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-05-2021 |
33-10878 |
0 |
0 |
0 |
0 |
0 |
495.211 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-05-2021 |
33-10832 |
0 |
0 |
0 |
0 |
0 |
3.815.570 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
13-05-2021 |
33-10723 |
0 |
0 |
0 |
0 |
0 |
404.112 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-05-2021 |
33-10649 |
0 |
0 |
0 |
0 |
0 |
155.416 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-05-2021 |
33-10630 |
0 |
0 |
0 |
0 |
0 |
3.625.846 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-05-2021 |
33-10629 |
0 |
0 |
0 |
0 |
0 |
179.951 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-10572 |
0 |
0 |
0 |
0 |
0 |
0 |
364.755 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-04-2021 |
33-10543 |
0 |
0 |
0 |
0 |
0 |
0 |
278.920 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-04-2021 |
33-10509 |
0 |
0 |
0 |
0 |
0 |
0 |
179.928 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-04-2021 |
33-10485 |
0 |
0 |
0 |
0 |
0 |
0 |
352.722 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-04-2021 |
33-10406 |
0 |
0 |
0 |
0 |
0 |
0 |
742.504 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
09-04-2021 |
33-10305 |
0 |
0 |
0 |
0 |
0 |
0 |
807.312 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-04-2021 |
33-10253 |
0 |
0 |
0 |
0 |
0 |
0 |
3.034.500 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-10215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.974 |
0 |
0 |
|
| 11080108 |
CASINO |
26-03-2021 |
33-10146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.975 |
0 |
0 |
|
| 11080108 |
CASINO |
22-03-2021 |
33-10081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.677.500 |
0 |
0 |
|
| 11080108 |
CASINO |
19-03-2021 |
33-10049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
336.674 |
0 |
0 |
|
| 11080108 |
CASINO |
12-03-2021 |
33-9959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.457 |
0 |
0 |
|
| 11080108 |
CASINO |
10-03-2021 |
33-9939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.973 |
0 |
0 |
|
| 11080108 |
CASINO |
08-03-2021 |
33-9896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.434.008 |
0 |
0 |
|
| 11080108 |
CASINO |
02-03-2021 |
33-9789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.255 |
0 |
0 |
|
| 11080108 |
CASINO |
01-03-2021 |
33-9776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.457 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-9673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.677.500 |
0 |
|
| 11080108 |
CASINO |
08-02-2021 |
33-9499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
990.225 |
0 |
|
| 11080108 |
CASINO |
29-01-2021 |
33-9384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737.962 |
|
| 11080108 |
CASINO |
25-01-2021 |
33-9327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.768.822 |
|
| 11080108 |
CASINO |
18-01-2021 |
33-9226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.165.495 |
|
| 11080108 |
CASINO |
11-01-2021 |
33-9137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.165.495 |
|
| 11080108 |
CASINO |
05-01-2021 |
33-9028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
839.843 |
|
| 11080108 |
CASINO |
04-01-2021 |
33-9009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.229 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-3252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-3237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-3229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77039300-0 |
HERMANOS FUKUSHI LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-04-2021 |
33-12026 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-04-2021 |
61-729 |
0 |
0 |
0 |
0 |
0 |
0 |
-297.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77033284-2 |
SOCIEDAD INCOPLAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
747.320 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
23-02-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
747.320 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77029150-K |
SOC COMERCIAL PAVEZ Y CIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-7961 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77016706-K |
FERRETERIA FERROMAQ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.848 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-03-2021 |
33-4548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.848 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77008670-1 |
PORTILLO S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
576.018 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-304594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.181 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-304583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.837 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 77006503-8 |
KIT CAR SOCIEDAD POR ACCIONES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
971.040 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
971.040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
|
|
0 |
36.642.724 |
34.831.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-110 |
0 |
1.246.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-109 |
0 |
2.281.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-108 |
0 |
3.129.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-107 |
0 |
2.790.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-106 |
0 |
2.880.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-105 |
0 |
1.674.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-104 |
0 |
26.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-103 |
0 |
1.850.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-102 |
0 |
2.671.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-101 |
0 |
43.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-100 |
0 |
1.698.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-09-2021 |
33-99 |
0 |
1.637.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-98 |
0 |
2.893.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-97 |
0 |
152.659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-96 |
0 |
1.061.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-95 |
0 |
1.525.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-94 |
0 |
1.642.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-93 |
0 |
2.700.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-92 |
0 |
2.120.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-91 |
0 |
2.616.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-85 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-84 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-83 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-82 |
0 |
0 |
2.948.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-81 |
0 |
0 |
2.939.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-80 |
0 |
0 |
3.369.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-79 |
0 |
0 |
2.514.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-78 |
0 |
0 |
2.754.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-77 |
0 |
0 |
3.276.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-76 |
0 |
0 |
3.041.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-75 |
0 |
0 |
1.234.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-74 |
0 |
0 |
1.237.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-73 |
0 |
0 |
1.208.043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-72 |
0 |
0 |
1.156.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-71 |
0 |
0 |
1.873.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-70 |
0 |
0 |
2.865.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-69 |
0 |
0 |
20.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-68 |
0 |
0 |
46.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-67 |
0 |
0 |
1.516.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-66 |
0 |
0 |
1.725.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-65 |
0 |
0 |
258.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-64 |
0 |
0 |
52.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-63 |
0 |
0 |
648.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76968379-8 |
REPUESTOS JDF SPA |
|
|
2.246.766 |
1.707.007 |
3.947.879 |
8.321.106 |
5.496.689 |
981.465 |
4.757.696 |
7.548.679 |
4.742.225 |
1.608.321 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-565 |
496.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-564 |
191.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-563 |
876.721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-562 |
150.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-561 |
174.573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-560 |
356.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-558 |
0 |
264.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-557 |
0 |
137.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-556 |
0 |
505.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-555 |
0 |
271.677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-554 |
0 |
328.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-553 |
0 |
199.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-551 |
0 |
0 |
571.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-550 |
0 |
0 |
174.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-549 |
0 |
0 |
304.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-548 |
0 |
0 |
672.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-547 |
0 |
0 |
438.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-546 |
0 |
0 |
101.031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-545 |
0 |
0 |
549.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-544 |
0 |
0 |
355.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-543 |
0 |
0 |
549.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-542 |
0 |
0 |
87.691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-541 |
0 |
0 |
141.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-540 |
0 |
0 |
0 |
438.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-539 |
0 |
0 |
0 |
462.315 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-538 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-537 |
0 |
0 |
0 |
2.160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-536 |
0 |
0 |
0 |
360.094 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-535 |
0 |
0 |
0 |
205.275 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-534 |
0 |
0 |
0 |
305.949 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-533 |
0 |
0 |
0 |
388.178 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-532 |
0 |
0 |
0 |
502.775 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-531 |
0 |
0 |
0 |
544.782 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-530 |
0 |
0 |
0 |
399.483 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-529 |
0 |
0 |
0 |
766.836 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-528 |
0 |
0 |
0 |
763.028 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-527 |
0 |
0 |
0 |
440.776 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-526 |
0 |
0 |
0 |
130.662 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-525 |
0 |
0 |
0 |
0 |
766.836 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-524 |
0 |
0 |
0 |
0 |
518.695 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-523 |
0 |
0 |
0 |
0 |
245.854 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-522 |
0 |
0 |
0 |
0 |
179.726 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-521 |
0 |
0 |
0 |
0 |
152.320 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-520 |
0 |
0 |
0 |
0 |
165.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-519 |
0 |
0 |
0 |
0 |
49.623 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-518 |
0 |
0 |
0 |
0 |
344.981 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-517 |
0 |
0 |
0 |
0 |
52.598 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-516 |
0 |
0 |
0 |
0 |
475.524 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-515 |
0 |
0 |
0 |
0 |
335.211 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-514 |
0 |
0 |
0 |
0 |
66.521 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-513 |
0 |
0 |
0 |
0 |
122.927 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-512 |
0 |
0 |
0 |
0 |
435.302 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-511 |
0 |
0 |
0 |
0 |
158.746 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-510 |
0 |
0 |
0 |
0 |
67.592 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-509 |
0 |
0 |
0 |
0 |
299.095 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-508 |
0 |
0 |
0 |
0 |
185.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-507 |
0 |
0 |
0 |
0 |
418.963 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-506 |
0 |
0 |
0 |
0 |
110.075 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-505 |
0 |
0 |
0 |
0 |
195.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-504 |
0 |
0 |
0 |
0 |
149.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-503 |
0 |
0 |
0 |
0 |
0 |
101.055 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-502 |
0 |
0 |
0 |
0 |
0 |
86.513 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-501 |
0 |
0 |
0 |
0 |
0 |
156.997 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-500 |
0 |
0 |
0 |
0 |
0 |
103.114 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-499 |
0 |
0 |
0 |
0 |
0 |
446.440 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-498 |
0 |
0 |
0 |
0 |
0 |
87.346 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-497 |
0 |
0 |
0 |
0 |
0 |
0 |
486.784 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-496 |
0 |
0 |
0 |
0 |
0 |
0 |
187.782 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-495 |
0 |
0 |
0 |
0 |
0 |
0 |
354.382 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-494 |
0 |
0 |
0 |
0 |
0 |
0 |
442.311 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
-371.875 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-492 |
0 |
0 |
0 |
0 |
0 |
0 |
118.429 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-491 |
0 |
0 |
0 |
0 |
0 |
0 |
98.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-490 |
0 |
0 |
0 |
0 |
0 |
0 |
39.746 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-489 |
0 |
0 |
0 |
0 |
0 |
0 |
101.864 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-488 |
0 |
0 |
0 |
0 |
0 |
0 |
165.648 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-487 |
0 |
0 |
0 |
0 |
0 |
0 |
65.331 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-485 |
0 |
0 |
0 |
0 |
0 |
0 |
94.819 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-484 |
0 |
0 |
0 |
0 |
0 |
0 |
290.955 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-483 |
0 |
0 |
0 |
0 |
0 |
0 |
178.286 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-482 |
0 |
0 |
0 |
0 |
0 |
0 |
35.652 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-481 |
0 |
0 |
0 |
0 |
0 |
0 |
371.875 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-480 |
0 |
0 |
0 |
0 |
0 |
0 |
226.576 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-479 |
0 |
0 |
0 |
0 |
0 |
0 |
130.424 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-478 |
0 |
0 |
0 |
0 |
0 |
0 |
141.144 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-477 |
0 |
0 |
0 |
0 |
0 |
0 |
438.158 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-476 |
0 |
0 |
0 |
0 |
0 |
0 |
425.544 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-475 |
0 |
0 |
0 |
0 |
0 |
0 |
313.684 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-474 |
0 |
0 |
0 |
0 |
0 |
0 |
83.181 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-473 |
0 |
0 |
0 |
0 |
0 |
0 |
112.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-472 |
0 |
0 |
0 |
0 |
0 |
0 |
226.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.997 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.563 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.837 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
441.609 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.732 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.491 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.956 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369.376 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438.828 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.926 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
492.874 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.962 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.481 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
325.108 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.141 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.185 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.728 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.162 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.982 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.261 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
937.006 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347.361 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.228 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.832 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
545.972 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
375.350 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.940 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.791 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.002 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
586.289 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.030 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.504 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.799 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
442.680 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.914 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.854 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.320 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.435 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.782 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.051 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.875 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.340 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.513 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
545.258 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.886 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.308 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.785 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.462 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.875 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.540 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
560.145 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.792 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.031 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.888 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.588 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76963133-K |
FERRETERIA INDUSTRIAL SPA |
|
|
170.170 |
0 |
0 |
0 |
708.764 |
51.765 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
13-10-2021 |
33-1262 |
170.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-06-2021 |
33-1084 |
0 |
0 |
0 |
0 |
708.764 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-05-2021 |
33-1078 |
0 |
0 |
0 |
0 |
0 |
51.765 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
|
|
779.450 |
6.263.494 |
8.847.147 |
4.030.670 |
6.092.884 |
3.623.089 |
7.739.168 |
3.029.372 |
5.220.433 |
4.246.470 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3419 |
496.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3417 |
283.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3359 |
0 |
629.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3358 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3324 |
0 |
116.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3323 |
0 |
1.700.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3315 |
0 |
1.685.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3307 |
0 |
805.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3295 |
0 |
702.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3291 |
0 |
538.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3274 |
0 |
35.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3258 |
0 |
0 |
909.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-3253 |
0 |
0 |
1.202.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-3249 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-08-2021 |
33-3234 |
0 |
0 |
1.140.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3228 |
0 |
0 |
1.496.556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3224 |
0 |
0 |
799.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-08-2021 |
61-94 |
0 |
0 |
-1.773.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3210 |
0 |
0 |
161.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3194 |
0 |
0 |
1.773.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-3193 |
0 |
0 |
1.773.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3186 |
0 |
0 |
752.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3170 |
0 |
0 |
571.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3163 |
0 |
0 |
0 |
985.867 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3136 |
0 |
0 |
0 |
116.739 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3135 |
0 |
0 |
0 |
728.423 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3125 |
0 |
0 |
0 |
493.112 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3102 |
0 |
0 |
0 |
331.582 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3087 |
0 |
0 |
0 |
93.926 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3078 |
0 |
0 |
0 |
1.021.103 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3066 |
0 |
0 |
0 |
113.655 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3064 |
0 |
0 |
0 |
146.263 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3059 |
0 |
0 |
0 |
0 |
625.916 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3058 |
0 |
0 |
0 |
0 |
886.812 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3057 |
0 |
0 |
0 |
0 |
138.278 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3056 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3050 |
0 |
0 |
0 |
0 |
2.198.147 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-06-2021 |
33-3048 |
0 |
0 |
0 |
0 |
2.198.147 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3047 |
0 |
0 |
0 |
0 |
179.928 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-06-2021 |
61-86 |
0 |
0 |
0 |
0 |
-2.198.147 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3032 |
0 |
0 |
0 |
0 |
173.730 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3022 |
0 |
0 |
0 |
0 |
857.871 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3021 |
0 |
0 |
0 |
0 |
310.645 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3012 |
0 |
0 |
0 |
0 |
581.732 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2989 |
0 |
0 |
0 |
0 |
92.225 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2981 |
0 |
0 |
0 |
0 |
0 |
397.579 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-2966 |
0 |
0 |
0 |
0 |
0 |
930.318 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-2945 |
0 |
0 |
0 |
0 |
0 |
227.685 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2942 |
0 |
0 |
0 |
0 |
0 |
642.942 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2935 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2927 |
0 |
0 |
0 |
0 |
0 |
79.680 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2924 |
0 |
0 |
0 |
0 |
0 |
117.772 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2921 |
0 |
0 |
0 |
0 |
0 |
269.149 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2915 |
0 |
0 |
0 |
0 |
0 |
469.707 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2913 |
0 |
0 |
0 |
0 |
0 |
130.162 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2899 |
0 |
0 |
0 |
0 |
0 |
316.445 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2871 |
0 |
0 |
0 |
0 |
0 |
0 |
915.060 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-2867 |
0 |
0 |
0 |
0 |
0 |
0 |
411.026 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2855 |
0 |
0 |
0 |
0 |
0 |
0 |
460.701 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2852 |
0 |
0 |
0 |
0 |
0 |
0 |
314.751 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-2844 |
0 |
0 |
0 |
0 |
0 |
0 |
605.163 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2841 |
0 |
0 |
0 |
0 |
0 |
0 |
1.009.077 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2831 |
0 |
0 |
0 |
0 |
0 |
0 |
1.985.420 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2822 |
0 |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2812 |
0 |
0 |
0 |
0 |
0 |
0 |
531.118 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2811 |
0 |
0 |
0 |
0 |
0 |
0 |
873.117 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-2799 |
0 |
0 |
0 |
0 |
0 |
0 |
600.415 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-2788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.534 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.243 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.317 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-2728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.163 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-2727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.282 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-2700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.793 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-2699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.912 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-2683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
501.128 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
566.321 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
591.430 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.262.043 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-2649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.484.072 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393.081 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.701 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.561 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
61-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.685.817 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-2609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417.224 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.685.817 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-2601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-2593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
551.163 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-2587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
467.913 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-01-2021 |
33-2585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.097 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
61-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-205.811 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.811 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-2565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.388 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360.261 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-2561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390.344 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.186 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
61-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-390.344 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-2537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
694.317 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
391.568 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-2513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.480 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-2503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
579.697 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76959968-1 |
CARPRIME SPA |
|
|
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-2549 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76945607-4 |
DISTRIBUIDORA Y COMERCIA D.G.P. SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.006 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-03-2021 |
33-22015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.001 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-03-2021 |
33-22014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.005 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
|
|
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-955 |
0 |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-954 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76927160-0 |
SOC. COMERCIAL WU Y PAZZANESE LTDA. |
|
|
0 |
0 |
0 |
2.079.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-07-2021 |
33-116433 |
0 |
0 |
0 |
431.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-07-2021 |
33-115493 |
0 |
0 |
0 |
1.647.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76927035-3 |
HIGROUP CHILE LTDA |
|
|
1.483.930 |
1.088.850 |
529.550 |
486.710 |
1.487.500 |
95.200 |
710.430 |
791.350 |
0 |
41.650 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2244 |
323.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2229 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2221 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2174 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-2162 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2142 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-2030 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-2029 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-1963 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-07-2021 |
33-1923 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-1895 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1877 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-1865 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-1853 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-1847 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-1841 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-05-2021 |
33-1678 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-1660 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-1640 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-1636 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-1635 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-1557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.760 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-03-2021 |
61-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-154.700 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
33-1550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-1536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-1523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
346.290 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-1354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
2.598.025 |
2.525.558 |
6.308.288 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-05-2021 |
33-8499 |
0 |
0 |
0 |
0 |
0 |
250.588 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
0 |
0 |
2.347.437 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-7927 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.558 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-03-2021 |
33-7404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.333.065 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-7403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.394.585 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-7393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.580.638 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
|
|
0 |
0 |
16.837.965 |
5.694.150 |
0 |
0 |
18.976.930 |
0 |
14.637.476 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-08-2021 |
33-409 |
0 |
0 |
301.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-08-2021 |
33-408 |
0 |
0 |
649.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
06-08-2021 |
33-407 |
0 |
0 |
12.241.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-08-2021 |
33-406 |
0 |
0 |
3.644.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-07-2021 |
33-405 |
0 |
0 |
0 |
3.644.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
07-07-2021 |
33-403 |
0 |
0 |
0 |
2.049.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
09-04-2021 |
33-386 |
0 |
0 |
0 |
0 |
0 |
0 |
5.141.990 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
06-04-2021 |
33-385 |
0 |
0 |
0 |
0 |
0 |
0 |
13.834.940 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
19-02-2021 |
33-373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.668.340 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.586 |
0 |
|
| 11080212 |
INSUMOS |
01-02-2021 |
33-368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
529.550 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76904007-2 |
COMERCIAL OLEOFLEX LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-14689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76902138-8 |
ALQUIPACK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
714.000 |
595.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-3824 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3755 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76901790-9 |
FERRETERIA SASIL SPA |
|
|
37.000 |
0 |
0 |
0 |
0 |
0 |
15.390 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
15-10-2021 |
33-40918 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-04-2021 |
33-37303 |
0 |
0 |
0 |
0 |
0 |
0 |
15.390 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76885097-6 |
PLASTICOS MACAR SPA |
|
|
0 |
1.093.610 |
0 |
2.589.143 |
0 |
2.264.083 |
763.088 |
2.165.933 |
0 |
599.760 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-1743 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-1735 |
0 |
665.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-1657 |
0 |
0 |
0 |
763.088 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-1647 |
0 |
0 |
0 |
1.004.955 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1640 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-1550 |
0 |
0 |
0 |
0 |
0 |
420.368 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-1537 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-1529 |
0 |
0 |
0 |
0 |
0 |
1.320.115 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-1484 |
0 |
0 |
0 |
0 |
0 |
0 |
763.088 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-03-2021 |
33-1444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.359.827 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-03-2021 |
33-1436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
806.106 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
22-01-2021 |
33-1337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76876072-1 |
COMERCIAL ELECTRI CAR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-2537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76872950-6 |
GASTRONOMIA Y HOTELERIA PEKIN LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
359.200 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-04-2021 |
33-4636 |
0 |
0 |
0 |
0 |
0 |
0 |
89.800 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-04-2021 |
33-4626 |
0 |
0 |
0 |
0 |
0 |
0 |
89.800 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-04-2021 |
33-4613 |
0 |
0 |
0 |
0 |
0 |
0 |
179.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76868301-8 |
SEBASTIAN FELIPE TRONCOSO TORO E.I.R.L. |
|
|
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-179 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76859961-0 |
COMERCIAL MR SPA |
|
|
0 |
1.757.077 |
196.707 |
1.459.577 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-394 |
0 |
1.757.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-383 |
0 |
0 |
196.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-366 |
0 |
0 |
0 |
1.459.577 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
|
|
4.594.590 |
2.320.500 |
1.856.400 |
3.712.800 |
2.320.500 |
2.076.550 |
0 |
6.497.400 |
6.497.400 |
928.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-6668 |
3.063.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-6654 |
1.531.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6414 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6412 |
0 |
1.392.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6258 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6257 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-6065 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-6064 |
0 |
0 |
0 |
1.856.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-6042 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-06-2021 |
33-5600 |
0 |
0 |
0 |
0 |
2.320.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5355 |
0 |
0 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-5326 |
0 |
0 |
0 |
0 |
0 |
220.150 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-05-2021 |
33-5314 |
0 |
0 |
0 |
0 |
0 |
1.392.300 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-5022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.176.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-4866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.320.500 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-02-2021 |
33-4812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.497.400 |
0 |
|
| 11080212 |
INSUMOS |
05-01-2021 |
33-4417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
|
|
0 |
0 |
0 |
0 |
73.540 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-06-2021 |
33-43939211 |
0 |
0 |
0 |
0 |
38.340 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-06-2021 |
33-43939194 |
0 |
0 |
0 |
0 |
35.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76831919-7 |
PRODUCTOS ALJOSAN SPA |
|
|
1.520.225 |
0 |
1.249.500 |
1.666.000 |
2.290.750 |
1.874.250 |
1.249.500 |
1.249.500 |
1.874.250 |
624.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-623 |
1.520.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-602 |
0 |
0 |
1.249.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-586 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-569 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-559 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-551 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-540 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-533 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-523 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-521 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
|
| 11080108 |
CASINO |
26-02-2021 |
33-512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
| 11080108 |
CASINO |
13-01-2021 |
33-501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76829992-7 |
INDUACRIL SPA |
|
|
0 |
407.159 |
163.030 |
0 |
0 |
506.654 |
447.856 |
126.664 |
38.449 |
271.108 |
|
| 11080212 |
INSUMOS |
16-09-2021 |
33-31773 |
0 |
407.159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-08-2021 |
33-30267 |
0 |
0 |
163.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-05-2021 |
33-27299 |
0 |
0 |
0 |
0 |
0 |
506.654 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
33-26709 |
0 |
0 |
0 |
0 |
0 |
0 |
67.866 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
33-26696 |
0 |
0 |
0 |
0 |
0 |
0 |
189.995 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-04-2021 |
33-26307 |
0 |
0 |
0 |
0 |
0 |
0 |
189.995 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-03-2021 |
33-25762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.664 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-24744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.449 |
0 |
|
| 11080212 |
INSUMOS |
20-01-2021 |
33-23778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
271.108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA. |
|
|
0 |
0 |
0 |
1.856.400 |
533.120 |
0 |
0 |
0 |
0 |
1.106.700 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-07-2021 |
33-582 |
0 |
0 |
0 |
1.856.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-548 |
0 |
0 |
0 |
0 |
533.120 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
29-01-2021 |
33-461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.106.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE
LTDA |
|
1.116.966 |
2.201.738 |
1.833.488 |
2.195.320 |
1.646.624 |
1.698.035 |
2.516.321 |
1.770.356 |
1.917.971 |
2.034.726 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-2706 |
553.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2704 |
563.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-2696 |
0 |
486.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2692 |
0 |
557.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2691 |
0 |
244.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-2690 |
0 |
548.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-2685 |
0 |
364.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-2681 |
0 |
0 |
524.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-2680 |
0 |
0 |
312.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-2675 |
0 |
0 |
615.194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-2672 |
0 |
0 |
381.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-2667 |
0 |
0 |
0 |
562.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2666 |
0 |
0 |
0 |
522.535 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2664 |
0 |
0 |
0 |
510.527 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2660 |
0 |
0 |
0 |
323.324 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2657 |
0 |
0 |
0 |
276.214 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2652 |
0 |
0 |
0 |
0 |
512.888 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2648 |
0 |
0 |
0 |
0 |
370.345 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2647 |
0 |
0 |
0 |
0 |
420.892 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2643 |
0 |
0 |
0 |
0 |
342.499 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2637 |
0 |
0 |
0 |
0 |
0 |
483.286 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-2635 |
0 |
0 |
0 |
0 |
0 |
409.924 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2630 |
0 |
0 |
0 |
0 |
0 |
531.587 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2629 |
0 |
0 |
0 |
0 |
0 |
273.238 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-2619 |
0 |
0 |
0 |
0 |
0 |
0 |
505.087 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2616 |
0 |
0 |
0 |
0 |
0 |
0 |
466.537 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2613 |
0 |
0 |
0 |
0 |
0 |
0 |
387.663 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2611 |
0 |
0 |
0 |
0 |
0 |
0 |
443.280 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2606 |
0 |
0 |
0 |
0 |
0 |
0 |
125.096 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-2604 |
0 |
0 |
0 |
0 |
0 |
0 |
588.658 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
26-03-2021 |
33-2601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
626.499 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
19-03-2021 |
33-2593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.199 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
14-03-2021 |
33-2591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
484.499 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-2590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.159 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
570.448 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-2577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
583.361 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-2574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.487 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.675 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
556.489 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
22-01-2021 |
33-2565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.506 |
|
| 11080108 |
CASINO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.019 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
15-01-2021 |
33-2564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.675 |
|
| 11080108 |
CASINO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.971 |
|
| 11080211 |
ARTICULOS DE ASEO |
08-01-2021 |
33-2560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
486.066 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
|
|
0 |
549.950 |
959.767 |
1.574.789 |
1.117.979 |
890.715 |
96.931 |
77.871 |
980.431 |
0 |
|
| 11080212 |
INSUMOS |
14-09-2021 |
33-16410811 |
0 |
549.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-08-2021 |
33-16347921 |
0 |
0 |
111.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
17-08-2021 |
61-3831805 |
0 |
0 |
-1.437.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-08-2021 |
33-16345287 |
0 |
0 |
1.670.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-08-2021 |
33-16331650 |
0 |
0 |
42.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-16315799 |
0 |
0 |
572.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-16301316 |
0 |
0 |
0 |
32.620 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
|
|
0 |
0 |
0 |
401.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-16301315 |
0 |
0 |
0 |
292.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-16301314 |
0 |
0 |
0 |
237.482 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-16301313 |
0 |
0 |
0 |
10.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-16301312 |
0 |
0 |
0 |
5.529 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-16273708 |
0 |
0 |
0 |
75.229 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-16273707 |
0 |
0 |
0 |
76.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-16273703 |
0 |
0 |
0 |
186.759 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-16271325 |
0 |
0 |
0 |
29.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-07-2021 |
33-16270891 |
0 |
0 |
0 |
133.799 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-07-2021 |
33-16245798 |
0 |
0 |
0 |
92.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-06-2021 |
33-16214465 |
0 |
0 |
0 |
0 |
205.482 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
473.125 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-06-2021 |
61-3806149 |
0 |
0 |
0 |
0 |
-19.742 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-06-2021 |
33-16212871 |
0 |
0 |
0 |
0 |
135.111 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
10.930 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-06-2021 |
33-16212870 |
0 |
0 |
0 |
0 |
257.840 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
55.233 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-16152698 |
0 |
0 |
0 |
0 |
0 |
680.540 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
61-3793646 |
0 |
0 |
0 |
0 |
0 |
-31.400 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-05-2021 |
33-16131403 |
0 |
0 |
0 |
0 |
0 |
223.678 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
17.897 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-16082826 |
0 |
0 |
0 |
0 |
0 |
0 |
33.681 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-16082825 |
0 |
0 |
0 |
0 |
0 |
0 |
63.250 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-16028742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.871 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-15972961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.832 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-15939316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
481.814 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-15939315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.785 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76820241-9 |
ALCOSAFE CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.988 |
0 |
|
| 61010750 |
GASTOS GENERALES |
25-02-2021 |
33-4097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.988 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76818735-5 |
LOVAR TRANSPORTE Y LOGISTICA SPA |
|
|
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-467 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76818264-7 |
AUTECH SPA |
|
|
248.116 |
517.650 |
3.305.225 |
880.005 |
0 |
0 |
715.999 |
1.053.864 |
1.854.734 |
2.351.392 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-13771 |
29.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-13766 |
218.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-13566 |
0 |
517.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-13244 |
0 |
0 |
1.053.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-13146 |
0 |
0 |
877.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-13119 |
0 |
0 |
1.374.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-13066 |
0 |
0 |
0 |
35.105 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-13045 |
0 |
0 |
0 |
844.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-11969 |
0 |
0 |
0 |
0 |
0 |
0 |
144.799 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-11968 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-11568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.053.864 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-11236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.484 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-11200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.050 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-11199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-11077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
481.474 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-11032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
849.660 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-10972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405.552 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-10906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
566.440 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-10872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.266 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ |
|
|
0 |
0 |
0 |
0 |
31.101 |
26.200 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-06-2021 |
33-11779 |
0 |
0 |
0 |
0 |
31.101 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-05-2021 |
33-11494 |
0 |
0 |
0 |
0 |
0 |
26.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76811405-6 |
DECOLY LTDA |
|
|
0 |
447.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-863 |
0 |
177.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-09-2021 |
33-846 |
0 |
170.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-09-2021 |
33-845 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76796058-1 |
SOC.HERMANOS BERRIOS LTDA |
|
|
0 |
32.654 |
0 |
0 |
68.142 |
0 |
0 |
0 |
539.370 |
495.635 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-21087 |
0 |
20.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-21010 |
0 |
12.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-20002 |
0 |
0 |
0 |
0 |
12.807 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-19655 |
0 |
0 |
0 |
0 |
55.335 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-18323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-18311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.044 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-18089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-18056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-18054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.915 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-17880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.640 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-17733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-17732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76759750-9 |
JUAN C RIDOLFI MOTORES Y CIA |
|
|
190.400 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-6302 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-6262 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
|
|
0 |
0 |
0 |
228.421 |
414.120 |
560.097 |
695.878 |
5.164.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-410505 |
0 |
0 |
0 |
228.421 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-416625 |
0 |
0 |
0 |
0 |
414.120 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-05-2021 |
33-398819 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
|
|
0 |
0 |
0 |
0 |
0 |
123.760 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-387980 |
0 |
0 |
0 |
0 |
0 |
39.234 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-386623 |
0 |
0 |
0 |
0 |
0 |
192.423 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
|
|
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-04-2021 |
33-386543 |
0 |
0 |
0 |
0 |
0 |
0 |
342.315 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-04-2021 |
33-382956 |
0 |
0 |
0 |
0 |
0 |
0 |
80.444 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
14-04-2021 |
33-371772 |
0 |
0 |
0 |
0 |
0 |
0 |
273.119 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-357902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-357901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.832.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-357900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76745020-6 |
ELECTROLOGIA Y COMPA¥ÖA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.183 |
1.688.729 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-1705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.183 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-1698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.868 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-1697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.554 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-1693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.068 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-1687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.041.012 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-1686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.106 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-1683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.826 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-1681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.295 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76743149-K |
COMERCIAL SICAR SPA |
|
|
3.855.172 |
8.605.747 |
5.202.466 |
5.659.033 |
3.671.745 |
2.014.075 |
445.060 |
2.304.149 |
2.862.629 |
483.854 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-5770 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-5746 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5703 |
1.142.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5700 |
276.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5699 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5698 |
228.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5697 |
1.059.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-5614 |
0 |
532.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-5589 |
0 |
905.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-5576 |
0 |
467.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-5557 |
0 |
285.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-5465 |
0 |
2.284.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-5464 |
0 |
1.452.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-5461 |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-5417 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-5386 |
0 |
0 |
252.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
61-326 |
0 |
0 |
-42.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5344 |
0 |
0 |
419.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-5335 |
0 |
0 |
1.142.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-5298 |
0 |
0 |
1.142.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-5274 |
0 |
0 |
341.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-5257 |
0 |
0 |
1.142.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5204 |
0 |
0 |
456.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-5174 |
0 |
0 |
5.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-5172 |
0 |
0 |
341.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5098 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-5042 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-4996 |
0 |
0 |
0 |
341.530 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-4995 |
0 |
0 |
0 |
1.844.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4939 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4938 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-4901 |
0 |
0 |
0 |
33.903 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-4850 |
0 |
0 |
0 |
0 |
170.765 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-4812 |
0 |
0 |
0 |
0 |
170.765 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-4754 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-4739 |
0 |
0 |
0 |
0 |
170.765 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-4715 |
0 |
0 |
0 |
0 |
1.166.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-4648 |
0 |
0 |
0 |
0 |
1.100.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-4634 |
0 |
0 |
0 |
0 |
0 |
341.530 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-4564 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-4526 |
0 |
0 |
0 |
0 |
0 |
170.765 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-4432 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-4421 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-4331 |
0 |
0 |
0 |
0 |
0 |
0 |
445.060 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-4202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
579.482 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-4117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.510 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-4067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.353 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-4004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
965.804 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-3985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
763.171 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
853.230 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-3935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.530 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-3926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.148 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
545.020 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-3861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.530 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-3776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.324 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.530 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76734440-6 |
EMASA COMERCIAL S.A. |
|
|
2.844.399 |
6.320.923 |
5.104.732 |
5.332.170 |
5.161.912 |
6.572.705 |
6.638.502 |
8.405.769 |
5.029.088 |
2.753.530 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-607971 |
93.461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-607856 |
842.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
61-48485 |
-1.608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-606698 |
1.636.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-606633 |
272.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-604934 |
0 |
1.801.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-604884 |
0 |
616.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-604801 |
0 |
1.608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-603560 |
0 |
1.843.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-601448 |
0 |
1.636.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-601407 |
0 |
421.398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-08-2021 |
33-598516 |
0 |
0 |
74.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-598513 |
0 |
0 |
2.401.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-598144 |
0 |
0 |
186.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-595053 |
0 |
0 |
1.636.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-594553 |
0 |
0 |
461.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-593512 |
0 |
0 |
343.691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-591938 |
0 |
0 |
0 |
1.364.112 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-591524 |
0 |
0 |
0 |
343.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-590937 |
0 |
0 |
0 |
1.108.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-587598 |
0 |
0 |
0 |
186.923 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-587078 |
0 |
0 |
0 |
12.813 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-586567 |
0 |
0 |
0 |
1.636.935 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-585580 |
0 |
0 |
0 |
385.614 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-585318 |
0 |
0 |
0 |
293.673 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-582788 |
0 |
0 |
0 |
0 |
1.439.281 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-581423 |
0 |
0 |
0 |
0 |
186.923 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-580322 |
0 |
0 |
0 |
0 |
598.566 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-580096 |
0 |
0 |
0 |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-579926 |
0 |
0 |
0 |
0 |
698.630 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-579912 |
0 |
0 |
0 |
0 |
1.091.291 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-579748 |
0 |
0 |
0 |
0 |
1.091.291 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-576811 |
0 |
0 |
0 |
0 |
0 |
186.805 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-575852 |
0 |
0 |
0 |
0 |
0 |
1.636.935 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-575756 |
0 |
0 |
0 |
0 |
0 |
101.069 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-575500 |
0 |
0 |
0 |
0 |
0 |
1.237.062 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-574199 |
0 |
0 |
0 |
0 |
0 |
399.044 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-574159 |
0 |
0 |
0 |
0 |
0 |
936.161 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-573660 |
0 |
0 |
0 |
0 |
0 |
610.727 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-573613 |
0 |
0 |
0 |
0 |
0 |
1.091.291 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-572996 |
0 |
0 |
0 |
0 |
0 |
373.611 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-570065 |
0 |
0 |
0 |
0 |
0 |
0 |
1.091.291 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-569742 |
0 |
0 |
0 |
0 |
0 |
0 |
465.753 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-569615 |
0 |
0 |
0 |
0 |
0 |
0 |
256.493 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-569614 |
0 |
0 |
0 |
0 |
0 |
0 |
280.384 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-569607 |
0 |
0 |
0 |
0 |
0 |
0 |
1.062.463 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-568302 |
0 |
0 |
0 |
0 |
0 |
0 |
373.611 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-567430 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.226 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-567093 |
0 |
0 |
0 |
0 |
0 |
0 |
380.281 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-566342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.744 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-565225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.873 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-565149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.598 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-565129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.226 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-564689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
888.240 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-563479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.430 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-03-2021 |
33-563045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.503 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-562238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.291.709 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-561456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.431 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-561393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.015 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-02-2021 |
33-560729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.693 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-560725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
590.138 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-560423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.872 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-560416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.093 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-559787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.886 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-557958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.015 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-557704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.831.439 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-557489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.346 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-557187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.208.606 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-553928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
935.799 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-553265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.431 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-552747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.885 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-552536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.888 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-552532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.611 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-551525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.962 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-550102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.954 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76733630-6 |
RIFFO DELGADO LTDA. |
|
|
0 |
0 |
17.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-08-2021 |
33-171715 |
0 |
0 |
17.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
|
|
1.327.326 |
3.627.834 |
6.989.108 |
4.697.882 |
5.020.848 |
4.382.056 |
9.720.872 |
10.453.436 |
6.216.322 |
7.090.972 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-3603 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3593 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3582 |
1.196.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3574 |
0 |
871.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3572 |
0 |
208.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3563 |
0 |
131.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3551 |
0 |
871.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3550 |
0 |
871.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3525 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3524 |
0 |
236.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3518 |
0 |
160.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3517 |
0 |
182.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3501 |
0 |
0 |
186.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3494 |
0 |
0 |
482.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3484 |
0 |
0 |
871.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3478 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3477 |
0 |
0 |
1.297.576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3467 |
0 |
0 |
149.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3464 |
0 |
0 |
1.010.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3463 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3455 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3454 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3453 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3452 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3446 |
0 |
0 |
944.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3444 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3443 |
0 |
0 |
1.226.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3427 |
0 |
0 |
0 |
155.176 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3423 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3422 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3418 |
0 |
0 |
0 |
709.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3407 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3398 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-3394 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3393 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3392 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3387 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3378 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3377 |
0 |
0 |
0 |
664.496 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3376 |
0 |
0 |
0 |
557.872 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3362 |
0 |
0 |
0 |
464.576 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3361 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3360 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3359 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3344 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3338 |
0 |
0 |
0 |
0 |
131.376 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3337 |
0 |
0 |
0 |
0 |
2.320.976 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-3316 |
0 |
0 |
0 |
0 |
65.688 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3297 |
0 |
0 |
0 |
0 |
65.688 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3296 |
0 |
0 |
0 |
0 |
464.576 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3263 |
0 |
0 |
0 |
0 |
1.785.952 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3261 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3249 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3248 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-3230 |
0 |
0 |
0 |
0 |
0 |
464.576 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-3224 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3219 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3218 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-3216 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3209 |
0 |
0 |
0 |
0 |
0 |
1.136.688 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3204 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3188 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3187 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3185 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3180 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-3170 |
0 |
0 |
0 |
0 |
0 |
0 |
1.393.728 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3168 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-3163 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3148 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3142 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3141 |
0 |
0 |
0 |
0 |
0 |
0 |
654.976 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3136 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3134 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3130 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3129 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3128 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3126 |
0 |
0 |
0 |
0 |
0 |
0 |
654.976 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3119 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.976 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3117 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3116 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3115 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3114 |
0 |
0 |
0 |
0 |
0 |
0 |
236.096 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3113 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.952 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-3102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-3101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.976 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.976 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
973.896 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.888 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.096 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
748.272 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.976 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
801.584 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.528 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
658.784 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.464 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.464 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.576 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.576 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
841.568 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800.870 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.064 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.496 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
61-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.838 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.592 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-2981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.176 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-2980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.896 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.888 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-2942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-2941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.576 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.050 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-2930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.496 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-2921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.488 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-01-2021 |
61-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.035.776 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-2913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.496 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-2912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.035.776 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-2909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-2897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
441.728 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-2894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-2892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-2891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-2890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-2887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76728584-1 |
CAMEZAREP SPA |
|
|
60.799 |
603.713 |
1.852.014 |
1.945.744 |
548.006 |
231.506 |
875.587 |
855.516 |
1.071.400 |
968.313 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-1730 |
60.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-1725 |
0 |
100.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-1712 |
0 |
356.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-1711 |
0 |
147.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1693 |
0 |
0 |
475.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1689 |
0 |
0 |
98.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1683 |
0 |
0 |
98.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1682 |
0 |
0 |
79.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1681 |
0 |
0 |
293.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1677 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-1675 |
0 |
0 |
98.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-1672 |
0 |
0 |
380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-1671 |
0 |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-1666 |
0 |
0 |
0 |
98.008 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1664 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-1661 |
0 |
0 |
0 |
179.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-1657 |
0 |
0 |
0 |
1.304.996 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-1654 |
0 |
0 |
0 |
292.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-1649 |
0 |
0 |
0 |
0 |
98.008 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-1648 |
0 |
0 |
0 |
0 |
179.999 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-1636 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-1632 |
0 |
0 |
0 |
0 |
179.999 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-1628 |
0 |
0 |
0 |
0 |
0 |
73.506 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-1597 |
0 |
0 |
0 |
0 |
0 |
158.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-1595 |
0 |
0 |
0 |
0 |
0 |
0 |
95.398 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-1586 |
0 |
0 |
0 |
0 |
0 |
0 |
49.003 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1579 |
0 |
0 |
0 |
0 |
0 |
0 |
71.880 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1578 |
0 |
0 |
0 |
0 |
0 |
0 |
48.999 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-1570 |
0 |
0 |
0 |
0 |
0 |
0 |
123.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-1569 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-1568 |
0 |
0 |
0 |
0 |
0 |
0 |
316.501 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-1566 |
0 |
0 |
0 |
0 |
0 |
0 |
79.001 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-1565 |
0 |
0 |
0 |
0 |
0 |
0 |
58.805 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.016 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
375.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-1546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.500 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
10-03-2021 |
61-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-368.000 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
08-03-2021 |
33-1543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-1531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-1528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-1522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-1517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-1516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-1515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.801 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-1514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.500 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
61-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-241.801 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-1509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.013 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-1498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76727301-0 |
COMERCIAL DACATO Y COMPANIA LIMITADA |
|
|
0 |
20.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-09-2021 |
33-123447 |
0 |
20.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76724964-0 |
ATIENZO GRUAS SPA |
|
|
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-533 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76711584-9 |
TRX TELECOM SPA |
|
|
0 |
3.938.652 |
0 |
659.856 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-09-2021 |
33-2653 |
0 |
3.938.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-07-2021 |
33-2453 |
0 |
0 |
0 |
279.056 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-07-2021 |
33-2452 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76704596-4 |
INGENIERA MECANICA ROBERTO ANTONIO CATALAN
GARCIA EMPRESA |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-06-2021 |
33-130 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76692840-4 |
SIGDOTEK S.A. |
|
|
0 |
521.687 |
0 |
0 |
0 |
92.436 |
124.826 |
1.507.962 |
114.182 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-616290 |
0 |
245.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
61-144690 |
0 |
-276.261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-616023 |
0 |
552.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-602641 |
0 |
0 |
0 |
0 |
0 |
92.436 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-601499 |
0 |
0 |
0 |
0 |
0 |
0 |
124.826 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-595870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.704 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-595868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.331 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-595570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.995 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-595569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.934 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-03-2021 |
33-595568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.897 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-595482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.101 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-594040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.182 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76680384-9 |
COMERCIAL INTEC SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-2482 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76675713-8 |
MAXTAR SPA |
|
|
0 |
0 |
0 |
0 |
933.055 |
2.857.261 |
3.379.226 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
04-06-2021 |
33-1071 |
0 |
0 |
0 |
0 |
933.055 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-05-2021 |
33-922 |
0 |
0 |
0 |
0 |
0 |
1.096.099 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
11-05-2021 |
33-768 |
0 |
0 |
0 |
0 |
0 |
1.761.162 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-04-2021 |
33-676 |
0 |
0 |
0 |
0 |
0 |
0 |
11.305 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-04-2021 |
33-672 |
0 |
0 |
0 |
0 |
0 |
0 |
348.339 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-04-2021 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
176.487 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-04-2021 |
33-634 |
0 |
0 |
0 |
0 |
0 |
0 |
151.906 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-04-2021 |
33-629 |
0 |
0 |
0 |
0 |
0 |
0 |
60.631 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
21-04-2021 |
33-607 |
0 |
0 |
0 |
0 |
0 |
0 |
134.858 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
16-04-2021 |
33-573 |
0 |
0 |
0 |
0 |
0 |
0 |
311.187 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
16-04-2021 |
33-572 |
0 |
0 |
0 |
0 |
0 |
0 |
701.710 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
14-04-2021 |
33-544 |
0 |
0 |
0 |
0 |
0 |
0 |
331.899 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
07-04-2021 |
33-493 |
0 |
0 |
0 |
0 |
0 |
0 |
1.150.904 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76664081-8 |
DIRECTA SEGURIDAD Y TECNOLOGIA SPA |
|
|
0 |
0 |
2.169.287 |
11.100.082 |
6.799.315 |
637.245 |
344.436 |
14.108.593 |
2.627.520 |
5.327.582 |
|
| 11080109 |
VESTUARIOS |
10-08-2021 |
33-3908 |
0 |
0 |
85.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
10-08-2021 |
33-3907 |
0 |
0 |
592.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3886 |
0 |
0 |
1.491.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-07-2021 |
33-3846 |
0 |
0 |
0 |
105.626 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
21-07-2021 |
33-3841 |
0 |
0 |
0 |
213.997 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3832 |
0 |
0 |
0 |
9.266.292 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3775 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3774 |
0 |
0 |
0 |
1.139.317 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3763 |
0 |
0 |
0 |
0 |
686.392 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3762 |
0 |
0 |
0 |
0 |
2.185.923 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3761 |
0 |
0 |
0 |
0 |
3.927.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3760 |
0 |
0 |
0 |
0 |
1.953.813 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3759 |
0 |
0 |
0 |
0 |
2.820.836 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-322 |
0 |
0 |
0 |
0 |
-2.142.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-321 |
0 |
0 |
0 |
0 |
-2.820.836 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-320 |
0 |
0 |
0 |
0 |
-1.953.813 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-319 |
0 |
0 |
0 |
0 |
-1.785.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-318 |
0 |
0 |
0 |
0 |
-1.902.334 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-317 |
0 |
0 |
0 |
0 |
-2.872.315 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-06-2021 |
33-3754 |
0 |
0 |
0 |
0 |
3.927.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-3751 |
0 |
0 |
0 |
0 |
1.902.334 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-3750 |
0 |
0 |
0 |
0 |
2.872.315 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3650 |
0 |
0 |
0 |
0 |
0 |
354.025 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3649 |
0 |
0 |
0 |
0 |
0 |
283.220 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-3485 |
0 |
0 |
0 |
0 |
0 |
0 |
344.436 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.902.334 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.801.779 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-03-2021 |
61-269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.704.113 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
24-03-2021 |
33-3408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.704.113 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.482.883 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.124.150 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.794 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.535.338 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.132.880 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
12-03-2021 |
61-261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.416.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.614.435 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
10-03-2021 |
33-3359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-02-2021 |
33-3310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.584 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
801.072 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.248.667 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.197 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-3265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
686.392 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.159 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.891 |
|
| 11080109 |
VESTUARIOS |
12-01-2021 |
33-3202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.585.199 |
|
| 11080109 |
VESTUARIOS |
12-01-2021 |
33-3201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.585.199 |
|
| 11080109 |
VESTUARIOS |
12-01-2021 |
33-3200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.336.565 |
|
| 11080109 |
VESTUARIOS |
12-01-2021 |
33-3199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.372.784 |
|
| 11080109 |
VESTUARIOS |
12-01-2021 |
61-235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.585.199 |
|
| 11080109 |
VESTUARIOS |
12-01-2021 |
61-234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.372.784 |
|
| 11080109 |
VESTUARIOS |
08-01-2021 |
33-3198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.376 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76660311-4 |
SOCIEDAD COMERCIAL NOVA Y RIQUELME |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
18.940 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-04-2021 |
33-7367 |
0 |
0 |
0 |
0 |
0 |
0 |
5.580 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-7254 |
0 |
0 |
0 |
0 |
0 |
0 |
13.360 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76642813-4 |
INST. SERGIO ANTONIO ARAOS DUARTE EIRL |
|
|
0 |
0 |
0 |
0 |
277.322 |
1.816.202 |
1.184.130 |
1.480.389 |
764.247 |
2.406.547 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-06-2021 |
33-171 |
0 |
0 |
0 |
0 |
277.322 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-05-2021 |
33-166 |
0 |
0 |
0 |
0 |
0 |
816.602 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
999.600 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
1.184.130 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.480.389 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
764.247 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
897.735 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2021 |
33-160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.508.812 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76637060-8 |
BYM IMPORTACIONES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-04-2021 |
33-60487 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ SPA |
|
|
0 |
65.300 |
116.000 |
12.400 |
12.100 |
0 |
19.600 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-09-2021 |
33-27480 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-09-2021 |
33-27474 |
0 |
29.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-08-2021 |
33-26626 |
0 |
0 |
116.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-25588 |
0 |
0 |
0 |
12.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-24528 |
0 |
0 |
0 |
0 |
12.100 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-23010 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76631102-4 |
RECICLAJES LOPEZ SPA |
|
|
0 |
2.216.375 |
809.200 |
1.118.600 |
743.750 |
487.900 |
1.479.170 |
1.493.450 |
130.900 |
2.537.675 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-282 |
0 |
371.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-280 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-09-2021 |
33-279 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-274 |
0 |
0 |
437.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-266 |
0 |
0 |
371.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-264 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-07-2021 |
33-262 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-258 |
0 |
0 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-249 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
16-06-2021 |
33-248 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-236 |
0 |
0 |
0 |
0 |
0 |
487.900 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-230 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-225 |
0 |
0 |
0 |
0 |
0 |
0 |
408.170 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-03-2021 |
33-220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-03-2021 |
33-216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.450 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-02-2021 |
33-211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
18-01-2021 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 11080212 |
INSUMOS |
12-01-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.675 |
|
| 11080212 |
INSUMOS |
06-01-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76626657-6 |
MARSAL HOTEL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-04-2021 |
33-4090 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76619356-0 |
CATALINA RUIZ DIAZ MACIEL PREVENCION Y
SERVICIOS E.I.R.L |
|
0 |
331.615 |
0 |
645.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3668 |
0 |
216.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3646 |
0 |
115.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3511 |
0 |
0 |
0 |
645.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76607875-3 |
REP. Y VENTA DE MUEBLES ANA ROSA ANTILAF COLLIO |
|
0 |
0 |
0 |
0 |
0 |
623.322 |
0 |
0 |
0 |
366.520 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
623.322 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
07-01-2021 |
33-945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76604071-3 |
COMERCIAL GO SPA |
|
|
570.701 |
1.447.029 |
3.776.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-7026 |
130.374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-7011 |
440.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-6951 |
0 |
445.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-6934 |
0 |
77.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-6933 |
0 |
452.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-6882 |
0 |
226.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-6881 |
0 |
141.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-6795 |
0 |
103.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-6784 |
0 |
0 |
1.729.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-6756 |
0 |
0 |
50.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-6755 |
0 |
0 |
423.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-6754 |
0 |
0 |
588.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6748 |
0 |
0 |
144.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
23-08-2021 |
33-6747 |
0 |
0 |
144.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6745 |
0 |
0 |
343.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6744 |
0 |
0 |
51.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
23-08-2021 |
61-429 |
0 |
0 |
-144.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
23-08-2021 |
61-428 |
0 |
0 |
-32.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
20-08-2021 |
33-6740 |
0 |
0 |
32.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-6716 |
0 |
0 |
445.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76600775-9 |
DI GILIO REAC IMPORTADORA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
71.281 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-4796 |
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-4730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
|
|
0 |
1.898.577 |
0 |
0 |
151.982 |
157.322 |
1.437.171 |
6.777.730 |
4.661.824 |
870.021 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
61-3417 |
-188.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-70829 |
188.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-09-2021 |
33-70147 |
0 |
230.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-69980 |
0 |
34.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-69806 |
0 |
154.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-69658 |
0 |
1.478.316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-66283 |
0 |
0 |
0 |
0 |
151.982 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-05-2021 |
33-65737 |
0 |
0 |
0 |
0 |
0 |
4.048 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
104.555 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
14-05-2021 |
33-65359 |
0 |
0 |
0 |
0 |
0 |
48.719 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-04-2021 |
33-64082 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.536 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-64071 |
0 |
0 |
0 |
0 |
0 |
0 |
72.635 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-03-2021 |
33-63423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.249 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-03-2021 |
33-62887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.112.412 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-03-2021 |
33-62877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.131.416 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
33-62719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.333 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-03-2021 |
33-62578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.722.320 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-02-2021 |
33-62200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.722.320 |
0 |
|
| 11080212 |
INSUMOS |
05-02-2021 |
33-61681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
822.465 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-61480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.039 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-60509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS
GENERALES SB E.I.R.L |
0 |
658.903 |
2.442.191 |
330.249 |
0 |
5.173.109 |
2.915.988 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-777 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-776 |
0 |
141.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-09-2021 |
33-773 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-755 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-754 |
0 |
180.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-746 |
0 |
0 |
899.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-739 |
0 |
0 |
145.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-738 |
0 |
0 |
56.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-734 |
0 |
0 |
203.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-733 |
0 |
0 |
536.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-08-2021 |
33-730 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-702 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-701 |
0 |
0 |
0 |
237.429 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-621 |
0 |
0 |
0 |
0 |
0 |
2.174.904 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-620 |
0 |
0 |
0 |
0 |
0 |
2.265.427 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-619 |
0 |
0 |
0 |
0 |
0 |
732.778 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-04-2021 |
33-606 |
0 |
0 |
0 |
0 |
0 |
0 |
1.382.554 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-04-2021 |
33-605 |
0 |
0 |
0 |
0 |
0 |
0 |
1.533.434 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
|
|
32.098.882 |
27.847.250 |
48.357.377 |
7.248.290 |
13.352.146 |
0 |
26.368.640 |
30.054.605 |
18.064.855 |
13.233.787 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
14-10-2021 |
33-1324 |
4.663.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-10-2021 |
33-1312 |
27.435.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-09-2021 |
33-1301 |
0 |
2.152.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-09-2021 |
33-1300 |
0 |
4.925.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-09-2021 |
33-1299 |
0 |
12.035.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-09-2021 |
33-1298 |
0 |
8.734.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-08-2021 |
33-1295 |
0 |
0 |
9.218.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-08-2021 |
33-1290 |
0 |
0 |
3.569.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-08-2021 |
33-1289 |
0 |
0 |
816.626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
09-08-2021 |
33-1279 |
0 |
0 |
594.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-08-2021 |
33-1276 |
0 |
0 |
15.635.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-08-2021 |
33-1275 |
0 |
0 |
8.194.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-08-2021 |
33-1274 |
0 |
0 |
10.327.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-07-2021 |
33-1260 |
0 |
0 |
0 |
4.852.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
33-1259 |
0 |
0 |
0 |
1.381.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
282.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
731.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-1247 |
0 |
0 |
0 |
0 |
330.820 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
246.330 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-06-2021 |
33-1242 |
0 |
0 |
0 |
0 |
7.495.275 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-06-2021 |
33-1241 |
0 |
0 |
0 |
0 |
136.791 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-1240 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
0 |
4.994.180 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-04-2021 |
33-1204 |
0 |
0 |
0 |
0 |
0 |
0 |
389.130 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
12-04-2021 |
33-1196 |
0 |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
12-04-2021 |
33-1195 |
0 |
0 |
0 |
0 |
0 |
0 |
9.519.881 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1189 |
0 |
0 |
0 |
0 |
0 |
0 |
590.240 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1188 |
0 |
0 |
0 |
0 |
0 |
0 |
430.744 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1187 |
0 |
0 |
0 |
0 |
0 |
0 |
2.141.976 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1186 |
0 |
0 |
0 |
0 |
0 |
0 |
499.705 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1185 |
0 |
0 |
0 |
0 |
0 |
0 |
2.878.075 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1184 |
0 |
0 |
0 |
0 |
0 |
0 |
5.404.326 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1183 |
0 |
0 |
0 |
0 |
0 |
0 |
4.484.218 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-03-2021 |
33-1164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.628.872 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-03-2021 |
33-1163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.152.862 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-03-2021 |
33-1162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.515.158 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-03-2021 |
33-1161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.757.713 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
585.480 |
0 |
|
| 11080212 |
INSUMOS |
05-02-2021 |
33-1152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.149.927 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-02-2021 |
61-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9.721.550 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
04-02-2021 |
33-1151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.721.550 |
0 |
|
| 11080212 |
INSUMOS |
01-02-2021 |
33-1150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.674.842 |
0 |
|
| 11080212 |
INSUMOS |
01-02-2021 |
33-1149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.654.606 |
0 |
|
| 11080212 |
INSUMOS |
25-01-2021 |
33-1143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
460.530 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
14-01-2021 |
33-1139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.284.764 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-01-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.488.493 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76585755-4 |
ACB CONSTRUCTOR LTDA |
|
|
825.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
12-10-2021 |
33-63687 |
314.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
06-10-2021 |
33-63483 |
510.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76585717-1 |
BLOTECH SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.718.726 |
51.223.434 |
73.612.711 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-8336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
663.363 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-03-2021 |
33-8314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
490.875 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-03-2021 |
61-915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-83.300 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-03-2021 |
33-8274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
829.204 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
05-03-2021 |
33-8265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.292.039 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
03-03-2021 |
33-8262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.110.045 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
01-03-2021 |
33-8244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-02-2021 |
33-8241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.661.291 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
23-02-2021 |
33-8198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.134.398 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-02-2021 |
33-8183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.487.612 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-02-2021 |
33-8182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.769.463 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
18-02-2021 |
33-8170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.539.887 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-02-2021 |
33-8122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.870.336 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-02-2021 |
33-8119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.760.447 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
28-01-2021 |
33-8082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-01-2021 |
33-8063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.518.284 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-01-2021 |
61-895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24.518.284 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-01-2021 |
33-8004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.461.829 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-01-2021 |
33-7991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.146.020 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
13-01-2021 |
33-7990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.271.241 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
13-01-2021 |
33-7985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.518.284 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-01-2021 |
33-7975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.043.392 |
|
| 51060803 |
NEUMATICOS |
11-01-2021 |
33-7969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.497.400 |
|
| 11080212 |
INSUMOS |
11-01-2021 |
33-7967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-01-2021 |
33-7960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.657.270 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-01-2021 |
33-7958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.146.020 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-01-2021 |
33-7957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.000 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-01-2021 |
33-7956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.347.060 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-01-2021 |
33-7950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.728.488 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-01-2021 |
33-7947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.356.207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76585636-1 |
COMERCIAL EXTINTORES RANCAGUA LTDA |
|
|
1.650.380 |
1.818.667 |
796.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3290 |
116.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3289 |
708.818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-3288 |
116.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-3287 |
708.818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3242 |
0 |
407.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
33-3218 |
0 |
442.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-09-2021 |
33-3203 |
0 |
51.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-09-2021 |
33-3202 |
0 |
444.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3197 |
0 |
472.977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3167 |
0 |
0 |
457.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3166 |
0 |
0 |
338.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76579672-5 |
FRENOS GUZMAN Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.999 |
13.999 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-03-2021 |
33-9543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-9531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-9372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS |
|
|
0 |
0 |
0 |
0 |
112.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-06-2021 |
33-7987 |
0 |
0 |
0 |
0 |
112.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
|
|
0 |
0 |
0 |
1.571.175 |
10.980 |
26.250 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-07-2021 |
33-24706514 |
0 |
0 |
0 |
298.935 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-07-2021 |
61-9644510 |
0 |
0 |
0 |
-298.935 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-07-2021 |
33-24692625 |
0 |
0 |
0 |
1.571.175 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-06-2021 |
33-24588166 |
0 |
0 |
0 |
0 |
10.980 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-05-2021 |
33-24222447 |
0 |
0 |
0 |
0 |
0 |
26.250 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76549581-4 |
ICONEX(CHILE) S.P.A |
|
|
0 |
16.583.840 |
15.881.740 |
10.055.500 |
11.629.156 |
17.442.068 |
14.259.532 |
12.403.132 |
16.304.428 |
15.559.964 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-917208 |
0 |
5.826.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-917178 |
0 |
3.784.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-917177 |
0 |
2.510.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-917166 |
0 |
4.462.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-917057 |
0 |
0 |
728.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
23-08-2021 |
61-900976 |
0 |
0 |
-807.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
23-08-2021 |
61-900975 |
0 |
0 |
-454.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-08-2021 |
33-917035 |
0 |
0 |
807.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-917034 |
0 |
0 |
1.893.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-08-2021 |
33-917033 |
0 |
0 |
454.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-917030 |
0 |
0 |
3.784.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-917021 |
0 |
0 |
3.204.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-917016 |
0 |
0 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-916956 |
0 |
0 |
3.712.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-916838 |
0 |
0 |
0 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-916803 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-916802 |
0 |
0 |
0 |
3.784.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-916690 |
0 |
0 |
0 |
0 |
1.339.464 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-916676 |
0 |
0 |
0 |
0 |
4.018.392 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-916675 |
0 |
0 |
0 |
0 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-916674 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-916536 |
0 |
0 |
0 |
0 |
0 |
86.632 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-916535 |
0 |
0 |
0 |
0 |
0 |
1.942.080 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-916534 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-916533 |
0 |
0 |
0 |
0 |
0 |
3.784.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-916532 |
0 |
0 |
0 |
0 |
0 |
5.357.856 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-916530 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-916405 |
0 |
0 |
0 |
0 |
0 |
0 |
3.784.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-916404 |
0 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-916403 |
0 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-916349 |
0 |
0 |
0 |
0 |
0 |
0 |
4.204.032 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-916273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.051.008 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-916272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-916271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-916254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.986.024 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-916253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.094.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-916065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.606.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-916043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.094.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-916042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.784.200 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
18-02-2021 |
33-916041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.564.288 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-916040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.255.040 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-915958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.606.100 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
26-01-2021 |
33-915926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-915898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.986.024 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
15-01-2021 |
33-915881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.255.040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76545446-8 |
NUMBER ONE SPA |
|
|
0 |
29.750 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-9271 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-9270 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
61-319 |
0 |
-29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-9228 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-9122 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
|
|
1.273.300 |
190.400 |
0 |
214.200 |
-214.200 |
214.200 |
416.500 |
380.800 |
0 |
380.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2300 |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2298 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-2274 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2225 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-06-2021 |
61-149 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-05-2021 |
33-2168 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2137 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-2096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
61-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-380.800 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
26-02-2021 |
33-2097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-2047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76530890-9 |
TECNOLOGIAS DE INFORMACION LINUX LTDA. |
|
|
0 |
0 |
0 |
10.711.714 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-07-2021 |
34-2094 |
0 |
0 |
0 |
10.711.714 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76530408-3 |
SOC CEDRRAJERIA STGO. SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-8251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76509283-3 |
REPUESTOS REVIMAR LTDA. |
|
|
11.712 |
83.521 |
31.858 |
65.380 |
53.784 |
44.010 |
42.885 |
10.800 |
38.691 |
76.320 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-10-2021 |
33-28296 |
11.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-27649 |
0 |
11.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
33-27358 |
0 |
15.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
33-27354 |
0 |
30.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-27307 |
0 |
25.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-26951 |
0 |
0 |
16.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-26471 |
0 |
0 |
15.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-26141 |
0 |
0 |
0 |
19.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-25384 |
0 |
0 |
0 |
37.620 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
33-25333 |
0 |
0 |
0 |
7.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-06-2021 |
33-24947 |
0 |
0 |
0 |
0 |
17.820 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-24687 |
0 |
0 |
0 |
0 |
24.714 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-24604 |
0 |
0 |
0 |
0 |
11.250 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-24276 |
0 |
0 |
0 |
0 |
0 |
10.755 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-05-2021 |
33-23692 |
0 |
0 |
0 |
0 |
0 |
33.255 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
33-22877 |
0 |
0 |
0 |
0 |
0 |
0 |
42.885 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-03-2021 |
33-22113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.800 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-21757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.900 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-21334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.500 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
33-21073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.291 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-01-2021 |
33-20927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.170 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-20327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-20190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-20073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76507582-3 |
TEXAM SPA |
|
|
0 |
1.108.366 |
2.748.127 |
851.695 |
4.472.948 |
6.897.240 |
10.556.252 |
0 |
1.565.421 |
166.208 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-13760 |
0 |
487.781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-13727 |
0 |
620.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-08-2021 |
33-13386 |
0 |
0 |
260.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-08-2021 |
33-13385 |
0 |
0 |
602.914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-13190 |
0 |
0 |
1.884.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-12990 |
0 |
0 |
0 |
851.695 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-12478 |
0 |
0 |
0 |
0 |
328.202 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-12463 |
0 |
0 |
0 |
0 |
80.896 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-12445 |
0 |
0 |
0 |
0 |
1.410.864 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-12362 |
0 |
0 |
0 |
0 |
2.652.986 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
27-05-2021 |
33-12179 |
0 |
0 |
0 |
0 |
0 |
463.148 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-12120 |
0 |
0 |
0 |
0 |
0 |
4.696.692 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-12020 |
0 |
0 |
0 |
0 |
0 |
957.950 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-11951 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-11949 |
0 |
0 |
0 |
0 |
0 |
736.610 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-11822 |
0 |
0 |
0 |
0 |
0 |
0 |
29.155 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-11673 |
0 |
0 |
0 |
0 |
0 |
0 |
699.720 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-11660 |
0 |
0 |
0 |
0 |
0 |
0 |
2.877.182 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-04-2021 |
33-11656 |
0 |
0 |
0 |
0 |
0 |
0 |
67.711 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-11605 |
0 |
0 |
0 |
0 |
0 |
0 |
2.270.044 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-11604 |
0 |
0 |
0 |
0 |
0 |
0 |
566.440 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-11514 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-11513 |
0 |
0 |
0 |
0 |
0 |
0 |
3.391.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-11050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
570.724 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-11049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
994.697 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-10920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.202 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-10916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.209 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-10800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.797 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76503953-3 |
SOCIEDAD COMERCIAL TRINA TRAVEL CARGO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-08-2021 |
33-109669 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-08-2021 |
61-948 |
0 |
0 |
-12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76503216-4 |
SOCIEDAD COMERCIAL CM INDUSTRIAL LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.020.865 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.020.865 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76490300-5 |
MATERIAS PRIMAS CLAUDIA ESCOBAR S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.087.511 |
|
| 11080108 |
CASINO |
20-01-2021 |
33-148626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.087.511 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76489293-3 |
COMERCIALIZADORA ARENAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
117.691 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-04-2021 |
33-6531 |
0 |
0 |
0 |
0 |
0 |
0 |
117.691 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76488020-K |
SOLDADURAS SOLTEC LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.063 |
47.338 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-344016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.063 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-343150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.338 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76487980-5 |
AMERICAN AIR SPA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.555 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
33-49482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.555 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76487772-1 |
INVERSIONES COSTA REAL DACCA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-02-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76481576-9 |
LOGISTICA SPA |
|
|
0 |
0 |
2.090.360 |
0 |
0 |
0 |
2.090.542 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-08-2021 |
61-813622 |
0 |
0 |
-234.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-08-2021 |
33-5028937 |
0 |
0 |
2.324.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
09-04-2021 |
61-777269 |
0 |
0 |
0 |
0 |
0 |
0 |
-144.000 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-04-2021 |
33-4658727 |
0 |
0 |
0 |
0 |
0 |
0 |
2.234.542 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76479564-4 |
COMERCIAL DE BATERIAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-14031 |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76466848-0 |
SERVICIO FULL TORQUE Y CIA |
|
|
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-5549 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76462144-1 |
TECNOPARTS SPA |
|
|
0 |
0 |
0 |
29.393.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1704 |
0 |
0 |
0 |
2.183.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1703 |
0 |
0 |
0 |
4.843.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1702 |
0 |
0 |
0 |
3.510.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1701 |
0 |
0 |
0 |
1.445.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1700 |
0 |
0 |
0 |
3.462.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1699 |
0 |
0 |
0 |
13.946.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76453390-9 |
SOC HOTEL ASTORE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
118.601 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-04-2021 |
33-6265 |
0 |
0 |
0 |
0 |
0 |
0 |
61.800 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-6261 |
0 |
0 |
0 |
0 |
0 |
0 |
56.801 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76450104-7 |
COMERCIAL B&B SPA |
|
|
0 |
279.000 |
0 |
230.000 |
0 |
161.650 |
0 |
0 |
0 |
245.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-6048 |
0 |
214.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-6047 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
02-07-2021 |
33-5795 |
0 |
0 |
0 |
230.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-05-2021 |
33-5660 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-5659 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-5253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-01-2021 |
33-5252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSY LTDA. |
|
|
0 |
0 |
0 |
934.150 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-83075 |
0 |
0 |
0 |
934.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-82521 |
0 |
0 |
0 |
0 |
1.701.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-82520 |
0 |
0 |
0 |
0 |
856.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76442844-7 |
COMERCIAL GOMA SUR S.P.A |
|
|
14.700 |
41.800 |
12.400 |
0 |
44.951 |
34.101 |
29.701 |
60.800 |
32.300 |
29.500 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-10-2021 |
33-16844 |
14.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-16543 |
0 |
24.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-16405 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-16233 |
0 |
0 |
12.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-06-2021 |
33-15289 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-06-2021 |
33-15047 |
0 |
0 |
0 |
0 |
8.750 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-15024 |
0 |
0 |
0 |
0 |
15.201 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-14789 |
0 |
0 |
0 |
0 |
0 |
22.101 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-14708 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-04-2021 |
33-14333 |
0 |
0 |
0 |
0 |
0 |
0 |
4.200 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-14284 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-14280 |
0 |
0 |
0 |
0 |
0 |
0 |
19.501 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-14068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.900 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-13918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-03-2021 |
33-13885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.900 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-13834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.800 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-02-2021 |
33-13663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-13298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-13243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-13242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
61-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76440820-9 |
SOCIEDAD COMERCIAL CARLITOS MENDEZ |
|
|
0 |
0 |
0 |
0 |
23.341 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-06-2021 |
33-20957 |
0 |
0 |
0 |
0 |
23.341 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76438196-3 |
BELPRO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
19-10-2021 |
33-14996 |
1.765.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
19-10-2021 |
61-1129 |
-1.765.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76434638-6 |
HANDICRAFT GALLERIA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.309 |
0 |
|
| 11080212 |
INSUMOS |
16-02-2021 |
33-46243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.309 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76432648-2 |
SERTRAN S.A. |
|
|
0 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
10.438.879 |
12.688.687 |
13.434.962 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
27-09-2021 |
34-993 |
0 |
8.803.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
27-08-2021 |
34-978 |
0 |
0 |
12.733.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-07-2021 |
34-962 |
0 |
0 |
0 |
9.204.135 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
24-06-2021 |
34-946 |
0 |
0 |
0 |
0 |
10.065.192 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-05-2021 |
34-930 |
0 |
0 |
0 |
0 |
0 |
10.964.638 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
26-04-2021 |
34-914 |
0 |
0 |
0 |
0 |
0 |
0 |
8.629.881 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
23-03-2021 |
34-898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.438.879 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
25-02-2021 |
34-881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.688.687 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
19-01-2021 |
34-866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.434.962 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76429878-0 |
SERVICIOS INTEGRALES FULL-MOTOR SPA |
|
|
0 |
0 |
0 |
18.190 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-07-2021 |
33-81302 |
0 |
0 |
0 |
18.190 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76429780-6 |
MONICA VEGA BALMACEDA Y COMPA¥IA LIMITADA |
|
|
0 |
0 |
0 |
623.560 |
0 |
0 |
0 |
59.500 |
196.350 |
3.683.050 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3913 |
0 |
0 |
0 |
266.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3911 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3908 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.296.300 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-3832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
386.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76423509-6 |
AUTOMOTRIZ LAGUNA SPA |
|
|
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-693 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-692 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-691 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76418388-6 |
ALFACONTROL SPA |
|
|
0 |
587.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-3602 |
0 |
244.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3588 |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
|
|
2.712.474 |
11.932.339 |
7.577.218 |
11.314.764 |
9.433.270 |
8.215.975 |
6.937.030 |
5.672.945 |
4.011.947 |
11.824.731 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-6740 |
292.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-6739 |
33.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-6734 |
558.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-6733 |
64.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-6729 |
337.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-6728 |
1.323.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-6727 |
103.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-6722 |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-6720 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-6719 |
0 |
206.346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-6707 |
0 |
309.638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-6704 |
0 |
232.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-6697 |
0 |
337.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6694 |
0 |
287.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6693 |
0 |
343.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6692 |
0 |
466.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-6687 |
0 |
111.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6683 |
0 |
4.605.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6682 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6681 |
0 |
349.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6680 |
0 |
885.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6679 |
0 |
119.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6678 |
0 |
252.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6674 |
0 |
112.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6672 |
0 |
489.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6663 |
0 |
362.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-6662 |
0 |
590.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6661 |
0 |
1.064.061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6660 |
0 |
151.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6657 |
0 |
79.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-6645 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-6639 |
0 |
0 |
165.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-6638 |
0 |
0 |
128.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6625 |
0 |
0 |
273.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6624 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6623 |
0 |
0 |
23.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6622 |
0 |
0 |
284.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6621 |
0 |
0 |
19.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6619 |
0 |
0 |
330.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6618 |
0 |
0 |
156.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6617 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
33-6611 |
0 |
0 |
332.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-6610 |
0 |
0 |
46.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
61-213 |
0 |
0 |
-65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-6609 |
0 |
0 |
1.007.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-6608 |
0 |
0 |
69.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-6601 |
0 |
0 |
175.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-6600 |
0 |
0 |
349.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-6598 |
0 |
0 |
61.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-6597 |
0 |
0 |
49.623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-6593 |
0 |
0 |
11.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-6583 |
0 |
0 |
1.019.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-6582 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-6570 |
0 |
0 |
0 |
922.488 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-6565 |
0 |
0 |
0 |
81.539 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-6560 |
0 |
0 |
0 |
326.893 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-6556 |
0 |
0 |
0 |
326.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-6555 |
0 |
0 |
0 |
278.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-6544 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-6542 |
0 |
0 |
0 |
1.581.034 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-6541 |
0 |
0 |
0 |
899.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-6540 |
0 |
0 |
0 |
639.482 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6527 |
0 |
0 |
0 |
504.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6524 |
0 |
0 |
0 |
115.906 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6523 |
0 |
0 |
0 |
188.496 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6522 |
0 |
0 |
0 |
2.522.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6521 |
0 |
0 |
0 |
1.095.276 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-6517 |
0 |
0 |
0 |
704.623 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-07-2021 |
61-210 |
0 |
0 |
0 |
-62.951 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-6496 |
0 |
0 |
0 |
0 |
657.511 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-06-2021 |
33-6489 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-6481 |
0 |
0 |
0 |
0 |
122.332 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-6480 |
0 |
0 |
0 |
0 |
827.050 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-6479 |
0 |
0 |
0 |
0 |
422.688 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-6472 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-6455 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-6454 |
0 |
0 |
0 |
0 |
1.104.936 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-6453 |
0 |
0 |
0 |
0 |
1.033.277 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-6423 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-6422 |
0 |
0 |
0 |
0 |
14.185 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
35.581 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
573.865 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-6421 |
0 |
0 |
0 |
0 |
640.815 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
61-207 |
0 |
0 |
0 |
0 |
-14.185 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-6356 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-6348 |
0 |
0 |
0 |
0 |
718.915 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-6332 |
0 |
0 |
0 |
0 |
0 |
1.235.220 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-6331 |
0 |
0 |
0 |
0 |
0 |
1.328.195 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-6317 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-6302 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-6300 |
0 |
0 |
0 |
0 |
0 |
26.727 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-6299 |
0 |
0 |
0 |
0 |
0 |
55.633 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-6296 |
0 |
0 |
0 |
0 |
0 |
90.440 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-6295 |
0 |
0 |
0 |
0 |
0 |
40.222 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-6294 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-6293 |
0 |
0 |
0 |
0 |
0 |
553.874 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-6292 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-6281 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-6274 |
0 |
0 |
0 |
0 |
0 |
35.343 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-6268 |
0 |
0 |
0 |
0 |
0 |
928.557 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-6267 |
0 |
0 |
0 |
0 |
0 |
142.324 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-6251 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-6242 |
0 |
0 |
0 |
0 |
0 |
0 |
466.004 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-6240 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-6239 |
0 |
0 |
0 |
0 |
0 |
0 |
116.382 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-6228 |
0 |
0 |
0 |
0 |
0 |
0 |
124.355 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-6227 |
0 |
0 |
0 |
0 |
0 |
0 |
49.231 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-6226 |
0 |
0 |
0 |
0 |
0 |
0 |
113.978 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-6209 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-6208 |
0 |
0 |
0 |
0 |
0 |
0 |
93.427 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-6203 |
0 |
0 |
0 |
0 |
0 |
0 |
483.735 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-6198 |
0 |
0 |
0 |
0 |
0 |
0 |
1.719.550 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-6190 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.479 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-6189 |
0 |
0 |
0 |
0 |
0 |
0 |
124.355 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-6179 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-6178 |
0 |
0 |
0 |
0 |
0 |
0 |
520.180 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-6176 |
0 |
0 |
0 |
0 |
0 |
0 |
532.406 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-6170 |
0 |
0 |
0 |
0 |
0 |
0 |
110.908 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-6148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.602 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.282 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.125 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.306 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.955 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.503 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.662 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.020 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
519.477 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-6119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.491 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-6117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.314 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-6113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.226 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-6104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-6101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.077 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-6087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.112.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-6086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-6085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.110.889 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
61-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.110.889 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-6084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.987 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-6083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.264 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
61-194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-22.086 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-6065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.522 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-6057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.088.862 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-6056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.799 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-6037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
677.876 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-6034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.019.152 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-6012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
807.403 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-6009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.333 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-5996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.086 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-5994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369.739 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-5992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-5984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900.841 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-5974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.815 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-5967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
866.201 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-5958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
391.986 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-5954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.019 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-5953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.720 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-5952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
919.263 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-5951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.802 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-5945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.802 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-5944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312.051 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-5942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.390 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-5941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.568 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-5929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.166.889 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-5928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.720 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-5927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.220 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-5907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.779 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76414469-4 |
COM. DE HUEVOS MR
EGG LTDA. |
|
|
84.824 |
127.236 |
127.236 |
127.236 |
127.236 |
169.648 |
115.240 |
163.863 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-27049 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-26923 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-26831 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-26757 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-26680 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-26552 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-26455 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-08-2021 |
33-26331 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-26218 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-26083 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-25976 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-25868 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-25830 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-25764 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-25668 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-25533 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-05-2021 |
33-25434 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-25424 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-04-2021 |
33-25324 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-04-2021 |
33-25262 |
0 |
0 |
0 |
0 |
0 |
0 |
36.414 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-04-2021 |
33-25202 |
0 |
0 |
0 |
0 |
0 |
0 |
36.414 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-25076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.621 |
0 |
0 |
|
| 11080108 |
CASINO |
15-03-2021 |
33-25000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.621 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-24920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.621 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76410830-2 |
E-MONEY S.A. |
|
|
0 |
0 |
0 |
422.877 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-17875 |
0 |
0 |
0 |
422.877 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76404809-1 |
INDUSTRIA DE CAMAS Y TEXTILES LIMITADA |
|
|
0 |
0 |
1.176.505 |
3.493.531 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080105 |
ACCESORIOS INTERIOR BUSES |
30-08-2021 |
33-13510 |
0 |
0 |
4.670.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-08-2021 |
61-1127 |
0 |
0 |
-3.493.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-07-2021 |
33-12599 |
0 |
0 |
0 |
3.493.531 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76404152-6 |
INSTRUMENTACION Y CONTRO INDUSTRIAL MAGDIEL
JONATAN BARRA |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76402593-8 |
TECNOBUS CHILE IMPLEMENTOS ELECTRONICOS LTDA |
|
0 |
0 |
0 |
712.572 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2066 |
0 |
0 |
0 |
712.572 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76382685-6 |
COMERCIAL Y SERV.
STA FELISA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.905 |
0 |
|
| 51060824 |
GAS |
11-02-2021 |
33-92709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.905 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76382147-1 |
ELGUETA LOPEZ Y COMPAÑIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
18.802 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-05-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
18.802 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76369628-6 |
SERVEIN F.S.S |
|
|
0 |
0 |
1.166.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-191 |
0 |
0 |
629.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-190 |
0 |
0 |
536.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76369283-3 |
COMERCIALIZADORA ANDALIEN LIMITADA |
|
|
29.200 |
0 |
0 |
0 |
24.030 |
1.850 |
0 |
0 |
14.389 |
7.249 |
|
| 11080212 |
INSUMOS |
07-10-2021 |
33-54108 |
29.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-06-2021 |
33-50740 |
0 |
0 |
0 |
0 |
18.030 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-06-2021 |
33-50391 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-05-2021 |
33-50063 |
0 |
0 |
0 |
0 |
0 |
1.850 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-02-2021 |
33-47394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.389 |
0 |
|
| 11080212 |
INSUMOS |
14-01-2021 |
33-46293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.249 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76367550-5 |
SOC. DISTRIBUIDORA IMPORTADORA BERNHARD LTDA. |
|
0 |
518.000 |
0 |
0 |
0 |
0 |
0 |
1.768.000 |
75.000 |
2.000.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-124165 |
0 |
128.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-124143 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-119830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.768.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-119452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-119286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76363073-0 |
GWR S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.350 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-03-2021 |
33-344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.350 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76363060-9 |
ANASAC AMBIENTAL S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-586149 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76362119-7 |
RAPID CARGO S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-02-2021 |
61-3024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76353311-5 |
PRODUCTOS EDUACIONALES E INDUSTRIALES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
4.950.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-2672 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
|
|
0 |
1.071.000 |
83.300 |
1.136.831 |
0 |
0 |
0 |
0 |
-714.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-10769 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-10702 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-10675 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-10673 |
0 |
0 |
0 |
327.631 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
61-341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-714.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76338736-4 |
FRIOFOOD S.A. |
|
|
4.775.030 |
8.961.248 |
7.288.745 |
9.783.118 |
12.506.740 |
10.052.621 |
11.364.032 |
15.357.872 |
11.842.519 |
10.114.261 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-160726 |
2.300.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-160107 |
425.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-159802 |
46.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-159753 |
2.002.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-159077 |
0 |
1.151.861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-158859 |
0 |
1.562.922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-158317 |
0 |
2.082.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-157857 |
0 |
1.472.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-157645 |
0 |
1.061.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-157186 |
0 |
1.630.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-156211 |
0 |
0 |
1.368.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-155759 |
0 |
0 |
853.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-155143 |
0 |
0 |
1.156.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-154860 |
0 |
0 |
1.402.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-154288 |
0 |
0 |
1.174.369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-153065 |
0 |
0 |
1.333.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-152498 |
0 |
0 |
0 |
2.456.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-151612 |
0 |
0 |
0 |
2.666.031 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-151093 |
0 |
0 |
0 |
1.416.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-150824 |
0 |
0 |
0 |
1.090.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-150618 |
0 |
0 |
0 |
488.644 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-150342 |
0 |
0 |
0 |
1.664.596 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-149500 |
0 |
0 |
0 |
0 |
1.885.507 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-149367 |
0 |
0 |
0 |
0 |
190.638 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-148938 |
0 |
0 |
0 |
0 |
1.680.911 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-148801 |
0 |
0 |
0 |
0 |
1.060.683 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-148387 |
0 |
0 |
0 |
0 |
1.609.267 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-148228 |
0 |
0 |
0 |
0 |
758.375 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-148097 |
0 |
0 |
0 |
0 |
224.910 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-147971 |
0 |
0 |
0 |
0 |
1.687.926 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-147578 |
0 |
0 |
0 |
0 |
1.010.399 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-146961 |
0 |
0 |
0 |
0 |
385.560 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-146856 |
0 |
0 |
0 |
0 |
1.230.734 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-146738 |
0 |
0 |
0 |
0 |
781.830 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-145803 |
0 |
0 |
0 |
0 |
0 |
625.464 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-145483 |
0 |
0 |
0 |
0 |
0 |
2.476.247 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-145057 |
0 |
0 |
0 |
0 |
0 |
1.206.410 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-144480 |
0 |
0 |
0 |
0 |
0 |
2.411.654 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-144179 |
0 |
0 |
0 |
0 |
0 |
1.704.640 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-143826 |
0 |
0 |
0 |
0 |
0 |
425.544 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-143506 |
0 |
0 |
0 |
0 |
0 |
1.202.662 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-142812 |
0 |
0 |
0 |
0 |
0 |
0 |
1.036.490 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-142465 |
0 |
0 |
0 |
0 |
0 |
0 |
1.864.337 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-142006 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.218 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-141671 |
0 |
0 |
0 |
0 |
0 |
0 |
6.140 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-141666 |
0 |
0 |
0 |
0 |
0 |
0 |
2.254.572 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-141264 |
0 |
0 |
0 |
0 |
0 |
0 |
1.066.495 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-140916 |
0 |
0 |
0 |
0 |
0 |
0 |
2.050.316 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-140719 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.464 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-140298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.448 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-140295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.892.659 |
0 |
0 |
|
| 11080108 |
CASINO |
30-03-2021 |
33-140080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.192 |
0 |
0 |
|
| 11080108 |
CASINO |
29-03-2021 |
33-139993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.683 |
0 |
0 |
|
| 11080108 |
CASINO |
24-03-2021 |
33-139676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.684.552 |
0 |
0 |
|
| 11080108 |
CASINO |
24-03-2021 |
33-139656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
677.586 |
0 |
0 |
|
| 11080108 |
CASINO |
22-03-2021 |
33-139409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
918.650 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-139191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.973 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-139144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.689.336 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-139091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.242.182 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-138509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.256.271 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-137904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.019.113 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-137721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.784.227 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-137176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.145.684 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-136574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.952.266 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-136372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
507.368 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-136027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.629.603 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-135727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.009.767 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-135327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.550.646 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-134531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.185 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-134088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.593.843 |
|
| 11080108 |
CASINO |
21-01-2021 |
33-133573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.663.977 |
|
| 11080108 |
CASINO |
15-01-2021 |
33-133166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.922 |
|
| 11080108 |
CASINO |
14-01-2021 |
33-132987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.220.005 |
|
| 11080108 |
CASINO |
11-01-2021 |
33-132541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.077.819 |
|
| 11080108 |
CASINO |
08-01-2021 |
33-132446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
997.934 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-132084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.761 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76337147-6 |
COMERCIAL ELIZABETH OCARANZA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-150505 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76332691-8 |
DREXER SPA. |
|
|
5.584.968 |
4.902.325 |
2.719.626 |
5.605.912 |
2.704.335 |
2.841.066 |
2.701.360 |
2.969.383 |
1.085.994 |
3.176.884 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-4836 |
223.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-4832 |
73.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-4823 |
123.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4819 |
64.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4813 |
96.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-4809 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4808 |
188.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-4802 |
564.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-4800 |
129.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-4799 |
160.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-4791 |
262.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-4784 |
348.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-4783 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-4782 |
1.427.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-4779 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-4778 |
976.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-4775 |
0 |
651.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-4762 |
0 |
22.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-4761 |
0 |
122.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-4737 |
0 |
984.309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-4735 |
0 |
535.143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4729 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4728 |
0 |
140.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4727 |
0 |
68.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-4718 |
0 |
151.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-4717 |
0 |
96.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-4715 |
0 |
308.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-4714 |
0 |
103.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-4712 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-4711 |
0 |
559.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-4693 |
0 |
114.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4691 |
0 |
200.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4687 |
0 |
0 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4686 |
0 |
0 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4685 |
0 |
0 |
87.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4684 |
0 |
0 |
212.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-4658 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-4655 |
0 |
0 |
951.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-4654 |
0 |
0 |
213.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4650 |
0 |
0 |
137.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4648 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-4641 |
0 |
0 |
124.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-4638 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-4634 |
0 |
0 |
157.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-4633 |
0 |
0 |
171.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-4614 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-4609 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-4606 |
0 |
0 |
0 |
164.934 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-4592 |
0 |
0 |
0 |
263.169 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-4590 |
0 |
0 |
0 |
328.321 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-4585 |
0 |
0 |
0 |
126.021 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-4571 |
0 |
0 |
0 |
427.924 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-4566 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4555 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4554 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4553 |
0 |
0 |
0 |
1.162.035 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4552 |
0 |
0 |
0 |
44.625 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-4546 |
0 |
0 |
0 |
126.021 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-4540 |
0 |
0 |
0 |
341.411 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-4533 |
0 |
0 |
0 |
280.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4532 |
0 |
0 |
0 |
156.366 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4531 |
0 |
0 |
0 |
69.972 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4530 |
0 |
0 |
0 |
320.943 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-4520 |
0 |
0 |
0 |
0 |
451.605 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-4519 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-4510 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-4505 |
0 |
0 |
0 |
0 |
464.814 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-4499 |
0 |
0 |
0 |
0 |
68.782 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-4495 |
0 |
0 |
0 |
0 |
320.943 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-4494 |
0 |
0 |
0 |
0 |
270.963 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-4477 |
0 |
0 |
0 |
0 |
124.831 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-4476 |
0 |
0 |
0 |
0 |
156.366 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-4475 |
0 |
0 |
0 |
0 |
123.701 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
61-168 |
0 |
0 |
0 |
0 |
-68.425 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-4466 |
0 |
0 |
0 |
0 |
564.060 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-06-2021 |
33-4459 |
0 |
0 |
0 |
0 |
68.425 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-4453 |
0 |
0 |
0 |
0 |
0 |
68.901 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-4448 |
0 |
0 |
0 |
0 |
0 |
191.114 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-4447 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-4433 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-4430 |
0 |
0 |
0 |
0 |
0 |
464.814 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4418 |
0 |
0 |
0 |
0 |
0 |
280.067 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4417 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4416 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-4415 |
0 |
0 |
0 |
0 |
0 |
126.021 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-4400 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-4397 |
0 |
0 |
0 |
0 |
0 |
78.421 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-4395 |
0 |
0 |
0 |
0 |
0 |
33.558 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-4394 |
0 |
0 |
0 |
0 |
0 |
119.893 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
61-165 |
0 |
0 |
0 |
0 |
0 |
-119.893 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-4388 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-4378 |
0 |
0 |
0 |
0 |
0 |
0 |
561.680 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-4368 |
0 |
0 |
0 |
0 |
0 |
0 |
37.307 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-4365 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-4361 |
0 |
0 |
0 |
0 |
0 |
0 |
87.465 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-4360 |
0 |
0 |
0 |
0 |
0 |
0 |
156.366 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-4354 |
0 |
0 |
0 |
0 |
0 |
0 |
121.023 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-4353 |
0 |
0 |
0 |
0 |
0 |
0 |
421.260 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-4351 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-4325 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-4322 |
0 |
0 |
0 |
0 |
0 |
0 |
41.412 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-4315 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-4312 |
0 |
0 |
0 |
0 |
0 |
0 |
508.725 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-4301 |
0 |
0 |
0 |
0 |
0 |
0 |
190.162 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-4291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.562 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-4290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.236 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.755 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.042 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-4241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.870 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-4240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.081 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-4238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.543 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-4233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412.335 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-4230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.235 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-4224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.841 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-4221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.063 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-4208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
559.300 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-4207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
61-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-107.100 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-4193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-4188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.147 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-4187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-4181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-4161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-4159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.899 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-4152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.765 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-4148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.673 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-4139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.742 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-4131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-4130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.921 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-4123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.172 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-4117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-4112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.814 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-4111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.396.584 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-4104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.397 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-4093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.544 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-4080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76331362-K |
FERRETERIA INDUSTRIAL CD TOOLS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
184.748 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-1753 |
0 |
0 |
0 |
0 |
0 |
184.748 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
|
|
4.661.484 |
14.814.857 |
9.466.908 |
9.970.116 |
4.255.856 |
5.287.230 |
9.061.061 |
6.476.124 |
6.495.215 |
11.052.193 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-17669 |
78.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-17661 |
1.497.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-17657 |
86.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-17653 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-17650 |
195.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-17633 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-17622 |
202.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-17611 |
262.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-17595 |
296.721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-17585 |
86.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-17568 |
404.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-17567 |
288.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-17566 |
132.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-17545 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-17543 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
61-762 |
-428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-17493 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-17491 |
0 |
404.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-17477 |
0 |
251.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-17471 |
0 |
273.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-17457 |
0 |
1.147.041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-17456 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-17452 |
0 |
108.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-17430 |
0 |
504.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-17420 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-17416 |
0 |
161.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-17414 |
0 |
29.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-17403 |
0 |
116.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-17382 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-17379 |
0 |
201.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-17374 |
0 |
135.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-17373 |
0 |
4.074.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-17368 |
0 |
90.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-17361 |
0 |
155.735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-17353 |
0 |
106.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-17346 |
0 |
576.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-17340 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-17339 |
0 |
1.011.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-17334 |
0 |
39.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-17331 |
0 |
672.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-17321 |
0 |
302.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-17316 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-17303 |
0 |
144.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-17280 |
0 |
213.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-17278 |
0 |
446.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-17271 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-17270 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-17269 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-17253 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-17235 |
0 |
0 |
340.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-17233 |
0 |
0 |
334.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-17230 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-17206 |
0 |
0 |
45.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-17194 |
0 |
0 |
158.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-17186 |
0 |
0 |
345.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17182 |
0 |
0 |
4.331.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-17160 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-17154 |
0 |
0 |
461.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-17136 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-17128 |
0 |
0 |
299.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-17120 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-17117 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
61-752 |
0 |
0 |
-89.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-17103 |
0 |
0 |
65.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
33-17099 |
0 |
0 |
89.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-17093 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-17069 |
0 |
0 |
180.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-17066 |
0 |
0 |
349.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-17065 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-17061 |
0 |
0 |
150.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-17053 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-17048 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-17043 |
0 |
0 |
0 |
1.142.162 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-17022 |
0 |
0 |
0 |
3.005.167 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-17020 |
0 |
0 |
0 |
98.175 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-17006 |
0 |
0 |
0 |
161.602 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-16992 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-16990 |
0 |
0 |
0 |
158.746 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-16983 |
0 |
0 |
0 |
642.362 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-16972 |
0 |
0 |
0 |
486.710 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-16953 |
0 |
0 |
0 |
1.213.024 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-16941 |
0 |
0 |
0 |
60.988 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-16937 |
0 |
0 |
0 |
894.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-16933 |
0 |
0 |
0 |
718.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-16927 |
0 |
0 |
0 |
566.440 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-16921 |
0 |
0 |
0 |
0 |
298.690 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-16903 |
0 |
0 |
0 |
0 |
131.447 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-16895 |
0 |
0 |
0 |
0 |
20.825 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-16894 |
0 |
0 |
0 |
0 |
234.192 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-16873 |
0 |
0 |
0 |
0 |
566.440 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-16856 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-16849 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-16831 |
0 |
0 |
0 |
0 |
1.023.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
61-733 |
0 |
0 |
0 |
0 |
-343.910 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-16821 |
0 |
0 |
0 |
0 |
321.181 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-16814 |
0 |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-16811 |
0 |
0 |
0 |
0 |
343.910 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-16810 |
0 |
0 |
0 |
0 |
144.811 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-16808 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-16806 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-16793 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-16785 |
0 |
0 |
0 |
0 |
0 |
105.708 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-16758 |
0 |
0 |
0 |
0 |
0 |
1.618.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-16755 |
0 |
0 |
0 |
0 |
0 |
321.181 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-16743 |
0 |
0 |
0 |
0 |
0 |
321.181 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-16733 |
0 |
0 |
0 |
0 |
0 |
333.438 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-16712 |
0 |
0 |
0 |
0 |
0 |
1.247.358 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-16699 |
0 |
0 |
0 |
0 |
0 |
111.015 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-16686 |
0 |
0 |
0 |
0 |
0 |
128.389 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-16675 |
0 |
0 |
0 |
0 |
0 |
334.747 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-16668 |
0 |
0 |
0 |
0 |
0 |
145.585 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-16665 |
0 |
0 |
0 |
0 |
0 |
215.628 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-16653 |
0 |
0 |
0 |
0 |
0 |
0 |
19.992 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-16651 |
0 |
0 |
0 |
0 |
0 |
0 |
449.820 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-16625 |
0 |
0 |
0 |
0 |
0 |
0 |
886.291 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-16618 |
0 |
0 |
0 |
0 |
0 |
0 |
341.173 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
21-04-2021 |
33-16608 |
0 |
0 |
0 |
0 |
0 |
0 |
91.059 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-16607 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-16603 |
0 |
0 |
0 |
0 |
0 |
0 |
77.231 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-16600 |
0 |
0 |
0 |
0 |
0 |
0 |
81.515 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-16596 |
0 |
0 |
0 |
0 |
0 |
0 |
334.747 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-16594 |
0 |
0 |
0 |
0 |
0 |
0 |
548.019 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-16579 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-16576 |
0 |
0 |
0 |
0 |
0 |
0 |
182.118 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-16568 |
0 |
0 |
0 |
0 |
0 |
0 |
1.079.889 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-16555 |
0 |
0 |
0 |
0 |
0 |
0 |
161.186 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-16554 |
0 |
0 |
0 |
0 |
0 |
0 |
533.537 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-16546 |
0 |
0 |
0 |
0 |
0 |
0 |
161.186 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-16545 |
0 |
0 |
0 |
0 |
0 |
0 |
625.286 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-16511 |
0 |
0 |
0 |
0 |
0 |
0 |
1.618.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-16502 |
0 |
0 |
0 |
0 |
0 |
0 |
221.471 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-16493 |
0 |
0 |
0 |
0 |
0 |
0 |
753.725 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-16480 |
0 |
0 |
0 |
0 |
0 |
0 |
179.928 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-16477 |
0 |
0 |
0 |
0 |
0 |
0 |
264.668 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-16421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
467.670 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-16420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.060 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-16380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-16373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-16365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.466 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-16359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.270 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.238 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-16336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
546.353 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-16325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.811 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.061 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.498 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-16294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.605 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-16289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
463.957 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-16288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.181 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-16286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.631 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-16274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-16256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.059 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-16244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.174 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-16228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-16223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-16213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
904.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-16194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-16184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-16126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-16111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-16088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.056 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-16066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.860 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-16065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-16044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.655 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-16036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435.818 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-16030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.537 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-16005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.888 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-16004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.740 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-16003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.147.041 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-15998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.181 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-15969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.371 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-15958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.370 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-01-2021 |
33-15934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.937 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-15920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
636.370 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-15911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.570 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-15891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-15887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.404 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-15885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
546.353 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-15884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.263 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-15874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.537 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-15871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
490.280 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-15870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-15853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.692 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-15851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
979.608 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-15839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
801.284 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-15836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.764 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-15826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.235 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-15818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.173 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-15814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.811 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-15813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-15812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.382 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-15800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.546 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-15796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
|
| 11080211 |
ARTICULOS DE ASEO |
11-01-2021 |
33-15790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-15765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-15761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.680 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-15728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.148.076 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-15720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.639 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-15714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.175 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-15702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76318106-5 |
INMOBILIARIA BALMACEDA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
98.860 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-04-2021 |
33-31270 |
0 |
0 |
0 |
0 |
0 |
0 |
49.430 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-04-2021 |
33-31269 |
0 |
0 |
0 |
0 |
0 |
0 |
49.430 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76310113-4 |
SOC. PROVEEDORA DE REP. PARA LA MINERIA Y LA
IND. |
|
0 |
0 |
0 |
0 |
30.916 |
403.529 |
343.220 |
0 |
1.773.314 |
1.264.827 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-33164 |
0 |
0 |
0 |
0 |
15.470 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-33121 |
0 |
0 |
0 |
0 |
15.470 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
61-2338 |
0 |
0 |
0 |
0 |
-15.470 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-33093 |
0 |
0 |
0 |
0 |
15.446 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-32806 |
0 |
0 |
0 |
0 |
0 |
131.376 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-32783 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-32652 |
0 |
0 |
0 |
0 |
0 |
112.455 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-32625 |
0 |
0 |
0 |
0 |
0 |
131.376 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-32528 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-2309 |
0 |
0 |
0 |
0 |
0 |
0 |
-516.460 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-2308 |
0 |
0 |
0 |
0 |
0 |
0 |
-199.920 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-32520 |
0 |
0 |
0 |
0 |
0 |
0 |
716.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-32249 |
0 |
0 |
0 |
0 |
0 |
0 |
33.820 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-32200 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
33-32185 |
0 |
0 |
0 |
0 |
0 |
0 |
10.948 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
61-2291 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.948 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
61-2253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-26.775 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-31539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.946 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-31435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.981 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-31406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
796.062 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-31357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-31304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.281 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-31235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.240 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-31178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.992 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-31177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.272 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-31080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.015 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-31051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
510.510 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-31005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.517 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76308616-K |
PROSER S.A |
|
|
247.151 |
1.639.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-72125 |
247.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-71208 |
0 |
108.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-71086 |
0 |
722.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-71015 |
0 |
808.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76299993-5 |
SERVICIOS Y REPUESTOS VICTOR HERRERA YA
COMPANIA LTDA |
|
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-1664 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76297552-1 |
DEREMAQ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
1.586.324 |
206.314 |
189.772 |
1.696.802 |
1.919.051 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-37020 |
0 |
0 |
0 |
0 |
0 |
53.312 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-36997 |
0 |
0 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-36844 |
0 |
0 |
0 |
0 |
0 |
215.047 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-36820 |
0 |
0 |
0 |
0 |
0 |
494.205 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-36807 |
0 |
0 |
0 |
0 |
0 |
359.660 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-36650 |
0 |
0 |
0 |
0 |
0 |
0 |
107.457 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-04-2021 |
33-36425 |
0 |
0 |
0 |
0 |
0 |
0 |
38.851 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-36409 |
0 |
0 |
0 |
0 |
0 |
0 |
60.006 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-35954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.149 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-35876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.623 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-35392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.880 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-35391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-35309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.365 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-35308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.095.502 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-35032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.065 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-35020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.476 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-34993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.313 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-34992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.053 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-34872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.191 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-34810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.899 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-34782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.858 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-34781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.981 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-34561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.996 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-34560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.286 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-34518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.996 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-34489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.507 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-34473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.495 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76296003-6 |
SOLDADURAS HECTOR LAQUIHUANACO Y OTRA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-5687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
|
|
3.454.335 |
5.601.083 |
16.360.696 |
8.842.637 |
10.279.485 |
18.458.274 |
23.315.876 |
11.201.778 |
16.986.844 |
18.387.174 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
15-10-2021 |
33-6797 |
1.803.418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-10-2021 |
33-6788 |
1.650.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
14-09-2021 |
33-6765 |
0 |
3.861.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-09-2021 |
33-6760 |
0 |
1.642.442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
03-09-2021 |
33-6756 |
0 |
97.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-08-2021 |
33-6734 |
0 |
0 |
1.629.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-08-2021 |
33-6731 |
0 |
0 |
7.199.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-08-2021 |
33-6728 |
0 |
0 |
3.766.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-08-2021 |
33-6727 |
0 |
0 |
3.766.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
28-07-2021 |
33-6726 |
0 |
0 |
0 |
1.076.974 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
28-07-2021 |
33-6725 |
0 |
0 |
0 |
2.348.905 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-07-2021 |
33-6714 |
0 |
0 |
0 |
1.627.988 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
12-07-2021 |
33-6711 |
0 |
0 |
0 |
3.788.770 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-06-2021 |
33-6707 |
0 |
0 |
0 |
0 |
3.766.011 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-06-2021 |
33-6690 |
0 |
0 |
0 |
0 |
1.621.864 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
04-06-2021 |
33-6689 |
0 |
0 |
0 |
0 |
4.891.610 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-05-2021 |
33-6681 |
0 |
0 |
0 |
0 |
0 |
1.616.860 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-05-2021 |
33-6674 |
0 |
0 |
0 |
0 |
0 |
8.249.919 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
05-05-2021 |
33-6673 |
0 |
0 |
0 |
0 |
0 |
8.591.495 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
19-04-2021 |
33-6666 |
0 |
0 |
0 |
0 |
0 |
0 |
2.603.690 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-04-2021 |
33-6657 |
0 |
0 |
0 |
0 |
0 |
0 |
1.610.003 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
05-04-2021 |
33-6654 |
0 |
0 |
0 |
0 |
0 |
0 |
8.362.814 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
05-04-2021 |
33-6653 |
0 |
0 |
0 |
0 |
0 |
0 |
10.739.369 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-03-2021 |
61-184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.249.919 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-03-2021 |
33-6652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.049 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-03-2021 |
33-6651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.176.125 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-03-2021 |
33-6650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.249.919 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
18-03-2021 |
33-6641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.362.814 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-03-2021 |
33-6637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.790 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-02-2021 |
33-6568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.139.661 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-02-2021 |
33-6567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.993.104 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
33-6565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.596.018 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
33-6562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.258.061 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
22-01-2021 |
33-6554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
943.825 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-01-2021 |
33-6553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.521.517 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-01-2021 |
33-6551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.384.106 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-01-2021 |
33-6488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.591.310 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
11-01-2021 |
33-6485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.632.115 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
11-01-2021 |
33-6484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.124.428 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
11-01-2021 |
33-6483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.873 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
|
|
16.697.082 |
40.067.095 |
20.587.112 |
32.721.504 |
18.778.725 |
13.914.403 |
19.728.259 |
17.680.582 |
24.028.878 |
25.701.639 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-654352 |
1.151.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-654330 |
262.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-654328 |
573.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654197 |
56.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654195 |
2.823.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654154 |
430.043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654153 |
1.298.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654152 |
336.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654150 |
359.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-653984 |
147.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-654082 |
302.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-654081 |
803.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-654069 |
432.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652821 |
305.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652820 |
17.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652801 |
1.842.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652793 |
466.023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652792 |
1.087.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-652637 |
532.949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-651848 |
156.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-652566 |
268.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-651816 |
31.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-651810 |
59.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
61-35378 |
-33.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-652506 |
373.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-652424 |
310.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-651777 |
38.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-650846 |
1.506.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-650845 |
64.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-650758 |
232.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-650751 |
289.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-650719 |
172.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-650640 |
0 |
325.648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-650639 |
0 |
466.023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-650468 |
0 |
689.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-650464 |
0 |
911.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-650374 |
0 |
532.949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-650173 |
0 |
59.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-650038 |
0 |
600.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-649130 |
0 |
267.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-649109 |
0 |
2.282.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-649107 |
0 |
217.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-649025 |
0 |
304.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-649340 |
0 |
1.067.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-648929 |
0 |
1.493.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-648925 |
0 |
802.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-645800 |
0 |
52.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-648822 |
0 |
504.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-648786 |
0 |
2.102.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-648775 |
0 |
47.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-648753 |
0 |
1.948.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-647555 |
0 |
859.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-647549 |
0 |
2.903.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-647539 |
0 |
1.019.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-647675 |
0 |
232.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-647674 |
0 |
3.613.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-647391 |
0 |
1.258.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-647351 |
0 |
3.030.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-645678 |
0 |
1.014.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-647300 |
0 |
1.126.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-647203 |
0 |
739.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-645442 |
0 |
346.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-645441 |
0 |
805.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-645586 |
0 |
1.282.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-645585 |
0 |
1.242.574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-645411 |
0 |
846.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-645353 |
0 |
618.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-645253 |
0 |
576.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-644838 |
0 |
14.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-645504 |
0 |
2.068.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-645051 |
0 |
146.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-645046 |
0 |
275.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-645045 |
0 |
266.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-645458 |
0 |
166.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-644966 |
0 |
719.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-643899 |
0 |
63.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-643898 |
0 |
152.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-643146 |
0 |
0 |
133.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-643669 |
0 |
0 |
90.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-643668 |
0 |
0 |
1.499.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-638907 |
0 |
0 |
90.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-643175 |
0 |
0 |
7.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-642184 |
0 |
0 |
244.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-642183 |
0 |
0 |
157.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-642182 |
0 |
0 |
227.937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-642121 |
0 |
0 |
208.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-641982 |
0 |
0 |
98.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-641965 |
0 |
0 |
383.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-641944 |
0 |
0 |
359.532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-638811 |
0 |
0 |
1.226.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-638809 |
0 |
0 |
100.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-641878 |
0 |
0 |
511.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-641765 |
0 |
0 |
108.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-641814 |
0 |
0 |
876.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-640624 |
0 |
0 |
470.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-638755 |
0 |
0 |
93.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-640535 |
0 |
0 |
152.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-640491 |
0 |
0 |
466.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-638692 |
0 |
0 |
240.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-641009 |
0 |
0 |
276.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-640793 |
0 |
0 |
167.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-640382 |
0 |
0 |
465.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-640232 |
0 |
0 |
918.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-640231 |
0 |
0 |
1.244.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-638661 |
0 |
0 |
769.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-640189 |
0 |
0 |
472.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-638628 |
0 |
0 |
134.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-08-2021 |
33-638606 |
0 |
0 |
337.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-08-2021 |
33-638481 |
0 |
0 |
74.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-638453 |
0 |
0 |
2.459.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-638450 |
0 |
0 |
80.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-638448 |
0 |
0 |
673.302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-638447 |
0 |
0 |
493.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-638310 |
0 |
0 |
308.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-638309 |
0 |
0 |
420.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-639815 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-638557 |
0 |
0 |
99.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-638148 |
0 |
0 |
161.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-638078 |
0 |
0 |
1.054.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-637374 |
0 |
0 |
143.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-637373 |
0 |
0 |
277.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-637372 |
0 |
0 |
208.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-637208 |
0 |
0 |
1.237.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-637164 |
0 |
0 |
198.159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-637047 |
0 |
0 |
0 |
253.994 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-637039 |
0 |
0 |
0 |
1.349.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-637007 |
0 |
0 |
0 |
230.346 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-636381 |
0 |
0 |
0 |
166.191 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-07-2021 |
33-633214 |
0 |
0 |
0 |
140.244 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-635233 |
0 |
0 |
0 |
239.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-633166 |
0 |
0 |
0 |
516.493 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-636078 |
0 |
0 |
0 |
245.716 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-635172 |
0 |
0 |
0 |
420.403 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-635137 |
0 |
0 |
0 |
386.793 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-635010 |
0 |
0 |
0 |
1.100.602 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-634893 |
0 |
0 |
0 |
247.425 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-634892 |
0 |
0 |
0 |
443.832 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-634270 |
0 |
0 |
0 |
1.087.355 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-634252 |
0 |
0 |
0 |
344.862 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-634117 |
0 |
0 |
0 |
149.769 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-634115 |
0 |
0 |
0 |
1.836.855 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-634080 |
0 |
0 |
0 |
478.318 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-634032 |
0 |
0 |
0 |
970.212 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-634031 |
0 |
0 |
0 |
838.288 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-633939 |
0 |
0 |
0 |
1.543.449 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-633846 |
0 |
0 |
0 |
223.887 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-633845 |
0 |
0 |
0 |
719.065 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-633804 |
0 |
0 |
0 |
1.815.288 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-632976 |
0 |
0 |
0 |
853.835 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-632119 |
0 |
0 |
0 |
443.832 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-632085 |
0 |
0 |
0 |
34.596 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-632942 |
0 |
0 |
0 |
93.605 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-631917 |
0 |
0 |
0 |
275.890 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-631828 |
0 |
0 |
0 |
819.786 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-631768 |
0 |
0 |
0 |
1.156.218 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-626342 |
0 |
0 |
0 |
328.331 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-626334 |
0 |
0 |
0 |
360.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-631734 |
0 |
0 |
0 |
1.165.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-630023 |
0 |
0 |
0 |
264.394 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-630012 |
0 |
0 |
0 |
1.202.419 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-629988 |
0 |
0 |
0 |
854.382 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-629926 |
0 |
0 |
0 |
348.913 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-629878 |
0 |
0 |
0 |
82.438 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-629877 |
0 |
0 |
0 |
932.332 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-626261 |
0 |
0 |
0 |
816.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-626237 |
0 |
0 |
0 |
170.241 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-629711 |
0 |
0 |
0 |
1.237.124 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-629681 |
0 |
0 |
0 |
245.126 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
33-629680 |
0 |
0 |
0 |
510.615 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-629433 |
0 |
0 |
0 |
60.652 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-629577 |
0 |
0 |
0 |
1.116.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-629576 |
0 |
0 |
0 |
2.060.852 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-629574 |
0 |
0 |
0 |
1.537.975 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-628226 |
0 |
0 |
0 |
0 |
35.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-628225 |
0 |
0 |
0 |
0 |
137.288 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-626124 |
0 |
0 |
0 |
0 |
306.106 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-628143 |
0 |
0 |
0 |
0 |
781.687 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-628141 |
0 |
0 |
0 |
0 |
2.525.485 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
61-34600 |
0 |
0 |
0 |
0 |
-1.669.932 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-627231 |
0 |
0 |
0 |
0 |
310.047 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-627230 |
0 |
0 |
0 |
0 |
693.665 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-627229 |
0 |
0 |
0 |
0 |
725.086 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-627228 |
0 |
0 |
0 |
0 |
680.199 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-626047 |
0 |
0 |
0 |
0 |
23.757 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-06-2021 |
33-626046 |
0 |
0 |
0 |
0 |
209.764 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-627134 |
0 |
0 |
0 |
0 |
1.368.281 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-626027 |
0 |
0 |
0 |
0 |
1.453.894 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-626938 |
0 |
0 |
0 |
0 |
769.863 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-626928 |
0 |
0 |
0 |
0 |
723.006 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-625982 |
0 |
0 |
0 |
0 |
142.433 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-625972 |
0 |
0 |
0 |
0 |
195.093 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
61-34504 |
0 |
0 |
0 |
0 |
-195.093 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-626786 |
0 |
0 |
0 |
0 |
69.191 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-626782 |
0 |
0 |
0 |
0 |
2.934.159 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-625039 |
0 |
0 |
0 |
0 |
1.070.276 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-624973 |
0 |
0 |
0 |
0 |
171.008 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-624884 |
0 |
0 |
0 |
0 |
344.862 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-624801 |
0 |
0 |
0 |
0 |
117.253 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-624792 |
0 |
0 |
0 |
0 |
478.318 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-624697 |
0 |
0 |
0 |
0 |
1.337.627 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-624685 |
0 |
0 |
0 |
0 |
494.740 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-624683 |
0 |
0 |
0 |
0 |
818.582 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-619378 |
0 |
0 |
0 |
0 |
283.663 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-623479 |
0 |
0 |
0 |
0 |
69.191 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-623476 |
0 |
0 |
0 |
0 |
427.191 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-619353 |
0 |
0 |
0 |
0 |
108.385 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-619347 |
0 |
0 |
0 |
0 |
837.850 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-621927 |
0 |
0 |
0 |
0 |
0 |
900.145 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-621926 |
0 |
0 |
0 |
0 |
0 |
2.288.494 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-619192 |
0 |
0 |
0 |
0 |
0 |
289.027 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-621607 |
0 |
0 |
0 |
0 |
0 |
658.303 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-619152 |
0 |
0 |
0 |
0 |
0 |
56.930 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-619151 |
0 |
0 |
0 |
0 |
0 |
308.515 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-620227 |
0 |
0 |
0 |
0 |
0 |
394.566 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-620077 |
0 |
0 |
0 |
0 |
0 |
978.094 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-620032 |
0 |
0 |
0 |
0 |
0 |
3.021.976 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-619984 |
0 |
0 |
0 |
0 |
0 |
90.978 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-619979 |
0 |
0 |
0 |
0 |
0 |
310.055 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-617718 |
0 |
0 |
0 |
0 |
0 |
283.663 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-617616 |
0 |
0 |
0 |
0 |
0 |
854.382 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-617492 |
0 |
0 |
0 |
0 |
0 |
245.016 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-617491 |
0 |
0 |
0 |
0 |
0 |
94.700 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-05-2021 |
61-34247 |
0 |
0 |
0 |
0 |
0 |
-197.392 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-617332 |
0 |
0 |
0 |
0 |
0 |
340.592 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-617326 |
0 |
0 |
0 |
0 |
0 |
325.594 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-616633 |
0 |
0 |
0 |
0 |
0 |
454.123 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616372 |
0 |
0 |
0 |
0 |
0 |
210.640 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616363 |
0 |
0 |
0 |
0 |
0 |
392.048 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616362 |
0 |
0 |
0 |
0 |
0 |
618.562 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616360 |
0 |
0 |
0 |
0 |
0 |
279.393 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616328 |
0 |
0 |
0 |
0 |
0 |
617.029 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616320 |
0 |
0 |
0 |
0 |
0 |
98.970 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-616172 |
0 |
0 |
0 |
0 |
0 |
0 |
179.547 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-616169 |
0 |
0 |
0 |
0 |
0 |
0 |
346.066 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-615191 |
0 |
0 |
0 |
0 |
0 |
0 |
142.652 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-615189 |
0 |
0 |
0 |
0 |
0 |
0 |
1.165.524 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-614916 |
0 |
0 |
0 |
0 |
0 |
0 |
437.552 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-04-2021 |
33-614767 |
0 |
0 |
0 |
0 |
0 |
0 |
1.304.345 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-614103 |
0 |
0 |
0 |
0 |
0 |
0 |
115.939 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-613864 |
0 |
0 |
0 |
0 |
0 |
0 |
260.343 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-04-2021 |
33-612366 |
0 |
0 |
0 |
0 |
0 |
0 |
150.426 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-611383 |
0 |
0 |
0 |
0 |
0 |
0 |
413.834 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-611382 |
0 |
0 |
0 |
0 |
0 |
0 |
255.198 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-611342 |
0 |
0 |
0 |
0 |
0 |
0 |
567.873 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-612224 |
0 |
0 |
0 |
0 |
0 |
0 |
333.525 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-611303 |
0 |
0 |
0 |
0 |
0 |
0 |
1.412.401 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-611191 |
0 |
0 |
0 |
0 |
0 |
0 |
286.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-611117 |
0 |
0 |
0 |
0 |
0 |
0 |
86.442 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-611116 |
0 |
0 |
0 |
0 |
0 |
0 |
141.667 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
33-606028 |
0 |
0 |
0 |
0 |
0 |
0 |
116.596 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-611007 |
0 |
0 |
0 |
0 |
0 |
0 |
69.191 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-611006 |
0 |
0 |
0 |
0 |
0 |
0 |
882.847 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-611005 |
0 |
0 |
0 |
0 |
0 |
0 |
595.790 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-611003 |
0 |
0 |
0 |
0 |
0 |
0 |
267.022 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609879 |
0 |
0 |
0 |
0 |
0 |
0 |
836.208 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609877 |
0 |
0 |
0 |
0 |
0 |
0 |
772.053 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609836 |
0 |
0 |
0 |
0 |
0 |
0 |
1.685.554 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609832 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.640 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609831 |
0 |
0 |
0 |
0 |
0 |
0 |
1.874.298 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-609802 |
0 |
0 |
0 |
0 |
0 |
0 |
620.314 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-609732 |
0 |
0 |
0 |
0 |
0 |
0 |
863.140 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-609691 |
0 |
0 |
0 |
0 |
0 |
0 |
686.330 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-609583 |
0 |
0 |
0 |
0 |
0 |
0 |
70.067 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-609544 |
0 |
0 |
0 |
0 |
0 |
0 |
1.370.471 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-609470 |
0 |
0 |
0 |
0 |
0 |
0 |
395.004 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-608587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.304 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-608468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.173 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-606788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
916.238 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-606780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338.293 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-604516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.391 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-604465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
424.782 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-604423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
758.806 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-604422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
769.863 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-604371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.325 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-604319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
370.042 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-604278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
592.506 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-604277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
691.147 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-604268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.596 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-604225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.474 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-604213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.740 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-603028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.472 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-602961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.184 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-602954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.094 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-602936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.394 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-602904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-602901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.032.924 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-602863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.234.059 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-602805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
681.185 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-602795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.080 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-602768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344.862 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-602686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
769.863 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-602629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.391 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-601427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.391 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-601426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.582 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-601308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.349 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-599641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.515 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-601246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.457 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-601193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.367 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-599211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.016.196 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-599210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.495 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-599100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.562.038 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-599009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.968 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-599008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
562.189 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-598932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.774 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-598859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.998 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-598840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.834 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-598794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.261.079 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-598762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409.168 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-598761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962.014 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-593102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.337 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-596867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.191 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-596864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
823.053 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-596807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.024 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-596806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.712.074 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-593049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.419.844 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-596728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344.862 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-596643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
436.780 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-596642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.688.635 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-02-2021 |
33-593009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.300.964 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-596579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.687 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-02-2021 |
33-595597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.426 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-595436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.935 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-595410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.883 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-595401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.298 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-595332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
816.914 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-595330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.405 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-595328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.016.196 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-595244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
527.074 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-595149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900.640 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-595148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
418.347 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-595147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.589 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-595068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
694.632 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-595066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.979 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-595018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
967.989 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-594969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.705 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-593758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.511 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-593747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.810.283 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-593528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.922 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-593444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.511 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-593442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.614 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-593376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
729.871 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-591616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.132 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-591544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.910.697 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-591541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.735 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-591486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
562.189 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-591480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
582.310 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-591401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
795.144 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-587142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.198 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-587121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.836 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-587120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.483 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-591235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.101 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-591217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
806.951 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-591216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
587.503 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-591208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.283.286 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-591172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.140 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-591171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.511 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-587075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.900 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-587074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.048 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-589993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.377.473 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-589990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962.014 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-589989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.979 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-589935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.465 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-589934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.093.004 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-589890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.145 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-589889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.834 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-587024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.460.577 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
61-32962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.460.577 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-589776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.234.129 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-589703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.363 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-589702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.857 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-589688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
996.977 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-588470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.714.810 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-588383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.318 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-588363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.987 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-588349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.902 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-588673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.814 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-588281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.016.196 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-588257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.783 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-586865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
|
|
1.665.167 |
1.972.068 |
1.356.600 |
6.322.530 |
1.243.550 |
3.119.109 |
3.626.049 |
4.275.194 |
1.400.630 |
3.813.712 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-7756 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-7741 |
199.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-7735 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-7687 |
0 |
389.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-7649 |
0 |
1.582.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-7536 |
0 |
0 |
1.356.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-7475 |
0 |
0 |
0 |
2.478.830 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-7463 |
0 |
0 |
0 |
791.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-7438 |
0 |
0 |
0 |
904.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-7303 |
0 |
0 |
0 |
1.017.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-7254 |
0 |
0 |
0 |
1.130.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-7181 |
0 |
0 |
0 |
0 |
1.243.550 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-7129 |
0 |
0 |
0 |
0 |
0 |
904.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-7109 |
0 |
0 |
0 |
0 |
0 |
1.356.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-7093 |
0 |
0 |
0 |
0 |
0 |
858.109 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-7052 |
0 |
0 |
0 |
0 |
0 |
0 |
1.025.899 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-7051 |
0 |
0 |
0 |
0 |
0 |
0 |
1.469.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-6987 |
0 |
0 |
0 |
0 |
0 |
0 |
1.130.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.243.550 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.695.750 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-03-2021 |
33-6896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.074 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-6867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.130.500 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-02-2021 |
33-6802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.080 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-6770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-6809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.250 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-6748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.250 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-6717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.470 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-6716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.695.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-6648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.582.700 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-6647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.792 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76280150-7 |
IMPORTADORA MARIN |
|
|
0 |
152.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-44724 |
0 |
152.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76279593-0 |
ABS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.746 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-2337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.746 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76279534-5 |
MUSIL COMERCIAL LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.605 |
0 |
163.977 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-31215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.605 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-01-2021 |
33-30520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.802 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-30366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.175 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
|
|
1.969.283 |
2.146.615 |
4.177.328 |
5.306.805 |
3.854.278 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-1093 |
1.969.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
24-09-2021 |
33-1074 |
0 |
187.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-09-2021 |
33-1072 |
0 |
1.959.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-08-2021 |
33-1038 |
0 |
0 |
4.177.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-07-2021 |
33-1018 |
0 |
0 |
0 |
5.306.805 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-06-2021 |
33-993 |
0 |
0 |
0 |
0 |
1.930.391 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-06-2021 |
33-992 |
0 |
0 |
0 |
0 |
1.923.887 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76274224-1 |
SCV SOLUTIONS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.900.668 |
0 |
|
| 11080212 |
INSUMOS |
02-02-2021 |
33-16820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.900.668 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76271299-7 |
HIDRAULICA MARCO ANTONIO LA MADRID FERNANDEZ |
|
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-187 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76264437-1 |
ADQUIM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.772.972 |
9.007.871 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-58119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-02-2021 |
33-58035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-02-2021 |
33-58034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-02-2021 |
61-4734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.011.500 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-57959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-57942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-57941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-57940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-02-2021 |
61-4731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-25.288 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-02-2021 |
33-57531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-02-2021 |
33-57530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-02-2021 |
61-4710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-91.440 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-02-2021 |
33-57128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-02-2021 |
33-57127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
61-4672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-44.101 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
61-4671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-92.047 |
|
| 11080102 |
COMBUSTIBLES |
29-01-2021 |
61-4670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-27.513 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-56677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-56676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.213.800 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-56675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
|
| 11080102 |
COMBUSTIBLES |
19-01-2021 |
33-56141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
|
| 11080102 |
COMBUSTIBLES |
19-01-2021 |
33-56138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.213.800 |
|
| 11080102 |
COMBUSTIBLES |
14-01-2021 |
33-55817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
856.800 |
|
| 11080102 |
COMBUSTIBLES |
13-01-2021 |
33-55767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
|
| 11080102 |
COMBUSTIBLES |
13-01-2021 |
33-55766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.760 |
|
| 11080102 |
COMBUSTIBLES |
12-01-2021 |
33-55744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
971.040 |
|
| 11080102 |
COMBUSTIBLES |
08-01-2021 |
61-4527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-181.868 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-01-2021 |
33-54293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-01-2021 |
33-54292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
06-01-2021 |
33-54291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.850 |
61.801 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-02-2021 |
33-196270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.850 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-195438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.141 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-194450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.180 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-194405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
|
|
0 |
3.191.605 |
416.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-53445 |
0 |
2.677.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-53108 |
0 |
514.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
19-08-2021 |
61-2564 |
0 |
0 |
-370.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-08-2021 |
61-2563 |
0 |
0 |
-216.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-52280 |
0 |
0 |
370.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-52278 |
0 |
0 |
370.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
33-52069 |
0 |
0 |
262.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76229272-6 |
SOC COM Y DIST DE COMBUSTIBLES PACIFI |
|
|
0 |
0 |
84.003 |
0 |
0 |
7.700 |
0 |
150.002 |
55.004 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-185397 |
0 |
0 |
84.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-04-2021 |
33-180137 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-174597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.002 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-01-2021 |
33-174583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.004 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76227510-4 |
MARIA SALAZAR Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-04-2021 |
33-4245 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76227464-7 |
SERVICIOS INFORMATICOS QMD LTDA. |
|
|
0 |
5.363.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
20-09-2021 |
33-268 |
0 |
5.363.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76223582-K |
RESORTES Y MAESTRANZA BIO BIO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-5555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76217133-3 |
TELCOMARKET LTDA |
|
|
866.055 |
1.959.158 |
708.259 |
706.028 |
0 |
0 |
54.145 |
170.646 |
2.595.271 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-10-2021 |
33-8974 |
866.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
07-09-2021 |
33-8869 |
0 |
997.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-8864 |
0 |
712.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-8827 |
0 |
249.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-08-2021 |
33-8803 |
0 |
0 |
708.259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-8705 |
0 |
0 |
0 |
706.028 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
20-04-2021 |
33-8523 |
0 |
0 |
0 |
0 |
0 |
0 |
54.145 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
22-03-2021 |
33-8451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.646 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
22-02-2021 |
33-8371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.595.271 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76213830-1 |
INMOBILIARIA FERNANDEZ - ALEGRIA LIMITADA |
|
|
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-08-2021 |
33-13272 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-11905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76211377-5 |
SOLQUIM LTDA |
|
|
0 |
9.567.600 |
6.711.600 |
567.887 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
30-09-2021 |
33-1522 |
0 |
9.567.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
30-08-2021 |
33-1513 |
0 |
0 |
6.711.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
31-07-2021 |
33-1500 |
0 |
0 |
0 |
567.887 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-07-2021 |
61-94 |
0 |
0 |
0 |
-567.887 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
21-07-2021 |
33-1496 |
0 |
0 |
0 |
567.887 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76205355-1 |
INVERSIONES ECLIPSE LIMITADA |
|
|
0 |
4.284.000 |
4.284.000 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
2.142.000 |
8.568.000 |
4.284.000 |
|
| 11080211 |
ARTICULOS DE ASEO |
14-10-2021 |
61-79 |
-2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
14-10-2021 |
61-78 |
-2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
13-10-2021 |
33-344 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
13-10-2021 |
33-342 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-09-2021 |
33-334 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-09-2021 |
33-333 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-08-2021 |
33-330 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-08-2021 |
33-329 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-07-2021 |
33-325 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-07-2021 |
33-324 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-07-2021 |
33-323 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-07-2021 |
33-322 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-05-2021 |
33-312 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-05-2021 |
33-311 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-05-2021 |
33-309 |
0 |
0 |
0 |
0 |
0 |
3.427.200 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-05-2021 |
33-308 |
0 |
0 |
0 |
0 |
0 |
3.427.200 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-05-2021 |
33-307 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-05-2021 |
33-306 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-04-2021 |
33-299 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-04-2021 |
33-298 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-03-2021 |
33-293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-02-2021 |
33-284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-02-2021 |
33-283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-02-2021 |
33-282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-02-2021 |
61-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.284.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-02-2021 |
33-280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.284.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-01-2021 |
33-277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.284.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76200860-2 |
MGS REPUESTOS Y
CIA. LTDA. |
|
|
627.130 |
3.906.235 |
1.746.277 |
324.513 |
715.547 |
757.245 |
949.834 |
1.712.648 |
2.257.906 |
2.751.780 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-225015 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-224990 |
290.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-224899 |
185.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-10-2021 |
61-12941 |
-21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-223891 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-223890 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-223889 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-223443 |
0 |
312.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-223414 |
0 |
875.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-223323 |
0 |
32.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-223321 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-223264 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
61-12914 |
0 |
-761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-223012 |
0 |
313.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-223004 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-222720 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-222046 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-221353 |
0 |
307.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-221349 |
0 |
344.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-220669 |
0 |
521.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-220318 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-219820 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-219804 |
0 |
0 |
153.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-218934 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-218785 |
0 |
0 |
542.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-218589 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-218074 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-218072 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-218070 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-217639 |
0 |
0 |
34.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-217088 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-216762 |
0 |
0 |
108.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-215930 |
0 |
0 |
0 |
108.885 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-215570 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-215216 |
0 |
0 |
0 |
148.988 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
33-213553 |
0 |
0 |
0 |
19.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-211833 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-211615 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-211292 |
0 |
0 |
0 |
0 |
67.235 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-210612 |
0 |
0 |
0 |
0 |
299.642 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-210530 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-210479 |
0 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-210253 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-209666 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-209001 |
0 |
0 |
0 |
0 |
0 |
335.580 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-208478 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-208477 |
0 |
0 |
0 |
0 |
0 |
88.060 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-208159 |
0 |
0 |
0 |
0 |
0 |
256.612 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-207741 |
0 |
0 |
0 |
0 |
0 |
11.305 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-207719 |
0 |
0 |
0 |
0 |
0 |
46.648 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-206307 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-206304 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-206303 |
0 |
0 |
0 |
0 |
0 |
0 |
39.865 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-205377 |
0 |
0 |
0 |
0 |
0 |
0 |
142.419 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-205141 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-204839 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-204161 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-203401 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-203268 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-203208 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-202478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.308 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-202450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.866 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-202365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.566 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-202364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-202282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.342 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-202142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-200733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-200442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-200229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.130 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-200201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-200001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.560 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-03-2021 |
33-199719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-199159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.516 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
61-11824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-387.940 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-198556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.420 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-02-2021 |
33-198232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.440 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-196951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302.736 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-196205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.280 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-195941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.880.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
61-11651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-840.140 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
61-11650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-215.390 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-195815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-195094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.390 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-194861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
840.140 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-194846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.056.720 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
61-11585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.056.720 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-194095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.220 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-193804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.184 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-193751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.860 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-193573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.490 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-193571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-193320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.080 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
61-11480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-126.140 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-192935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.140 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-192762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.140 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-192366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.501 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-192363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76199431-K |
FORTEZA BUSTOS DISTRIBUCION DE COMBUSTIB |
|
|
0 |
11.009 |
0 |
0 |
0 |
4.200 |
0 |
0 |
0 |
-15.639 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-293801 |
0 |
240.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
61-739 |
0 |
-240.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-09-2021 |
33-289890 |
0 |
11.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-05-2021 |
33-262282 |
0 |
0 |
0 |
0 |
0 |
4.200 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-01-2021 |
33-241795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.006 |
|
| 11080102 |
COMBUSTIBLES |
24-01-2021 |
33-241321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 11080102 |
COMBUSTIBLES |
31-12-2020 |
61-615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-85.645 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76195977-8 |
LOGISTICA Y COMERCIAL BULLCOM LTDA |
|
|
0 |
0 |
4.248.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-08-2021 |
33-526 |
0 |
0 |
4.248.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76193704-9 |
IMPORTADORA Y REPUESTOS JORMAT LIMITADA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-01-2021 |
33-56281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
|
|
0 |
0 |
0 |
32.342 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-07-2021 |
33-58457 |
0 |
0 |
0 |
32.342 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA |
|
|
474.000 |
699.000 |
158.700 |
177.000 |
163.200 |
1.115.400 |
0 |
1.398.000 |
22.800 |
453.001 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-74063 |
84.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-73956 |
78.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-73926 |
312.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
61-2779 |
0 |
-90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-73274 |
0 |
609.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-73273 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-73051 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-72630 |
0 |
0 |
158.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-72129 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-72128 |
0 |
0 |
0 |
99.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-71464 |
0 |
0 |
0 |
0 |
114.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-71462 |
0 |
0 |
0 |
0 |
49.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-70693 |
0 |
0 |
0 |
0 |
0 |
139.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-70692 |
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-70532 |
0 |
0 |
0 |
0 |
0 |
912.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-69724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
486.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-69428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
912.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-69054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-68215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-67984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76186318-5 |
MEDINA REFRIGERACION LIMITADA |
|
|
0 |
310.600 |
0 |
455.500 |
299.000 |
0 |
0 |
0 |
0 |
160.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-33465 |
0 |
310.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-32557 |
0 |
0 |
0 |
455.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-31944 |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-31925 |
0 |
0 |
0 |
0 |
286.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2021 |
33-28737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76178493-5 |
PORSCHE INTER AUTO CHILE SPA |
|
|
218.845 |
2.331.966 |
256.080 |
2.566.994 |
928.700 |
1.679.143 |
0 |
0 |
569.197 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-2288654 |
91.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2287797 |
127.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-2287322 |
0 |
230.215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2286425 |
0 |
58.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-2285709 |
0 |
1.756.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-2285047 |
0 |
286.616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-2280268 |
0 |
0 |
256.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-2280091 |
0 |
0 |
0 |
595.728 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2279412 |
0 |
0 |
0 |
186.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2279411 |
0 |
0 |
0 |
403.641 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2278825 |
0 |
0 |
0 |
1.380.825 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2275743 |
0 |
0 |
0 |
0 |
216.355 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-2275741 |
0 |
0 |
0 |
0 |
216.355 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
61-2119383 |
0 |
0 |
0 |
0 |
-216.355 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2274639 |
0 |
0 |
0 |
0 |
431.356 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2274494 |
0 |
0 |
0 |
0 |
280.989 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2272282 |
0 |
0 |
0 |
0 |
0 |
710.125 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2270315 |
0 |
0 |
0 |
0 |
0 |
427.926 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2269268 |
0 |
0 |
0 |
0 |
0 |
541.092 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
33-2259175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.869 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
61-2117914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-101.869 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-2259042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
569.197 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76176602-3 |
SKC TRANSPORTE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
118.510 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-04-2021 |
33-80782 |
0 |
0 |
0 |
0 |
0 |
0 |
118.510 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76162149-1 |
SOCIEDAD DE CAP Y SERVICIOS RIVERA GONZÁLEZ
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.712 |
217.063 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.712 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.063 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CIA |
|
|
361.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-10-2021 |
33-9376 |
361.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76150396-0 |
STOP FRENOS ALEJANDRO PI¥A OCAYO |
|
|
4.339.901 |
12.063.747 |
10.115.962 |
9.556.805 |
6.188.893 |
5.472.038 |
5.648.930 |
5.740.436 |
3.765.945 |
5.516.840 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-18438 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-18437 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-18428 |
1.099.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-18427 |
152.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-18417 |
193.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-18410 |
252.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-18408 |
820.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-18397 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-18382 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-18380 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-18355 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-18350 |
104.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-18349 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-18341 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-18340 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-18339 |
0 |
152.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-18338 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-18325 |
0 |
304.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-18322 |
0 |
376.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-18321 |
0 |
365.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-18317 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-18313 |
0 |
35.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18307 |
0 |
341.292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18306 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18305 |
0 |
775.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18304 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18303 |
0 |
149.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18300 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-18288 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-18287 |
0 |
251.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-18286 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18282 |
0 |
398.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18274 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18273 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18270 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18269 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-18261 |
0 |
539.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-18260 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-18259 |
0 |
712.215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-18257 |
0 |
471.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-18250 |
0 |
54.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-18243 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-18242 |
0 |
198.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-18239 |
0 |
414.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
61-1522 |
0 |
-416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-18222 |
0 |
209.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-18221 |
0 |
646.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
33-18215 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-18212 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-18198 |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-18197 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-18189 |
0 |
205.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-18181 |
0 |
379.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-18180 |
0 |
316.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-18179 |
0 |
88.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-18178 |
0 |
79.135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-18163 |
0 |
0 |
565.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-18159 |
0 |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-18157 |
0 |
0 |
681.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-18147 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-18138 |
0 |
0 |
358.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-18137 |
0 |
0 |
152.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-18125 |
0 |
0 |
325.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-18119 |
0 |
0 |
2.019.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
33-18118 |
0 |
0 |
96.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-18115 |
0 |
0 |
471.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-18105 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-18104 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-18103 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-18094 |
0 |
0 |
271.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-18088 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-18087 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-18086 |
0 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
61-1513 |
0 |
0 |
-299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-18062 |
0 |
0 |
660.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-08-2021 |
61-1508 |
0 |
0 |
-756.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-18045 |
0 |
0 |
57.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-18044 |
0 |
0 |
276.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-18043 |
0 |
0 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-18039 |
0 |
0 |
224.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-18032 |
0 |
0 |
756.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-18025 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-18022 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-18012 |
0 |
0 |
387.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-18011 |
0 |
0 |
127.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
61-1502 |
0 |
0 |
-441.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-08-2021 |
33-18002 |
0 |
0 |
441.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-17993 |
0 |
0 |
414.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-17989 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-17988 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-17987 |
0 |
0 |
424.235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-17969 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-17968 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-17919 |
0 |
0 |
0 |
588.169 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-17892 |
0 |
0 |
0 |
223.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-17873 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-17854 |
0 |
0 |
0 |
308.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-17832 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-17825 |
0 |
0 |
0 |
137.088 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-17814 |
0 |
0 |
0 |
353.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-17812 |
0 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-17804 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-17803 |
0 |
0 |
0 |
247.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17802 |
0 |
0 |
0 |
379.301 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17801 |
0 |
0 |
0 |
615.813 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
33-17800 |
0 |
0 |
0 |
379.301 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
33-17799 |
0 |
0 |
0 |
615.813 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17798 |
0 |
0 |
0 |
347.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17796 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17795 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
33-17794 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17783 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-1489 |
0 |
0 |
0 |
-379.301 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-1488 |
0 |
0 |
0 |
-615.813 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-1487 |
0 |
0 |
0 |
-615.813 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-1486 |
0 |
0 |
0 |
-52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
56-63 |
0 |
0 |
0 |
615.813 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-17781 |
0 |
0 |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-17780 |
0 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-17771 |
0 |
0 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
61-1485 |
0 |
0 |
0 |
-199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-17762 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-17760 |
0 |
0 |
0 |
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-17759 |
0 |
0 |
0 |
137.848 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-17750 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-17749 |
0 |
0 |
0 |
521.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-17748 |
0 |
0 |
0 |
484.330 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-17730 |
0 |
0 |
0 |
1.332.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-17724 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-17723 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-17702 |
0 |
0 |
0 |
170.646 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-17696 |
0 |
0 |
0 |
0 |
542.819 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-17689 |
0 |
0 |
0 |
0 |
434.469 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-17683 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-17653 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-17650 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-17645 |
0 |
0 |
0 |
0 |
304.640 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-17643 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-17634 |
0 |
0 |
0 |
0 |
894.880 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-17621 |
0 |
0 |
0 |
0 |
1.035.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-17619 |
0 |
0 |
0 |
0 |
485.520 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-17609 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-17603 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-17602 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-17598 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-17591 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-17589 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-17582 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-17575 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-17573 |
0 |
0 |
0 |
0 |
235.620 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-17555 |
0 |
0 |
0 |
0 |
177.905 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-17499 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-17495 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-17494 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-17493 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-17487 |
0 |
0 |
0 |
0 |
0 |
192.780 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-17483 |
0 |
0 |
0 |
0 |
0 |
41.055 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-17480 |
0 |
0 |
0 |
0 |
0 |
130.484 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-17456 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-17445 |
0 |
0 |
0 |
0 |
0 |
255.850 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-17423 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-17422 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-17421 |
0 |
0 |
0 |
0 |
0 |
868.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-17414 |
0 |
0 |
0 |
0 |
0 |
195.160 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-17407 |
0 |
0 |
0 |
0 |
0 |
779.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-17406 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-17405 |
0 |
0 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-17373 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17360 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17359 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17358 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17357 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17356 |
0 |
0 |
0 |
0 |
0 |
130.484 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-17323 |
0 |
0 |
0 |
0 |
0 |
281.316 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-17316 |
0 |
0 |
0 |
0 |
0 |
130.484 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-17308 |
0 |
0 |
0 |
0 |
0 |
89.845 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-17282 |
0 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-17278 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-17241 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-17236 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-17235 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-17233 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
61-1446 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.850 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-17226 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-17200 |
0 |
0 |
0 |
0 |
0 |
0 |
215.985 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-17178 |
0 |
0 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-17177 |
0 |
0 |
0 |
0 |
0 |
0 |
152.320 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-17176 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
33-17155 |
0 |
0 |
0 |
0 |
0 |
0 |
611.660 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-17154 |
0 |
0 |
0 |
0 |
0 |
0 |
611.660 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-17153 |
0 |
0 |
0 |
0 |
0 |
0 |
96.390 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
61-1441 |
0 |
0 |
0 |
0 |
0 |
0 |
-611.660 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-17151 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-17139 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-17133 |
0 |
0 |
0 |
0 |
0 |
0 |
308.210 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-17121 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-17120 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-17107 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-17106 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-17099 |
0 |
0 |
0 |
0 |
0 |
0 |
767.550 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-17085 |
0 |
0 |
0 |
0 |
0 |
0 |
158.865 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-17078 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-17076 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-17075 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-17069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.090 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-17020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.070 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-17017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-17001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-17000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-16980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.720 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-16967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.420 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.310 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-16934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
651.282 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-16924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-16911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.920 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-16910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-16909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-16908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
559.300 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-16895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.294 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-16894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-16881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-16876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-16875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.820 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-16859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.550 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-16840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.060 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-16839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-16820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229.075 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-16812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.936 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-16811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
463.814 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-16788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
554.540 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-16787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-16783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.560 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-16753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.390 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-16751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.690 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-16746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-16745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-16736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.310 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-16730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-16717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-16703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-16676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.720 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-16664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.720 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-16662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-16656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-16655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-16651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-16649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
578.340 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-16648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-16647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-16631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.535 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-16630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.535 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-16627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-16626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.760 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-16623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-16602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-16594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-16578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-16556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.280 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-16553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.840 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-16552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76136551-7 |
SERVAGRO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
15-10-2021 |
61-645 |
-326.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
01-10-2021 |
33-9705 |
326.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
|
|
2.701.752 |
11.409.307 |
10.061.461 |
8.854.715 |
6.849.978 |
13.452.074 |
8.327.555 |
10.154.977 |
4.194.778 |
7.709.266 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-33779 |
109.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33747 |
408.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33745 |
288.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33744 |
107.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33743 |
30.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
13-10-2021 |
33-33742 |
30.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-33676 |
1.062.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-33675 |
97.949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-33625 |
109.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-33577 |
306.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-33576 |
79.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-33575 |
69.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33555 |
0 |
2.141.431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33554 |
0 |
27.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-33524 |
0 |
1.322.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-33484 |
0 |
54.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-33474 |
0 |
1.772.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-33459 |
0 |
1.734.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-33458 |
0 |
271.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-33378 |
0 |
54.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-09-2021 |
33-33377 |
0 |
719.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-33350 |
0 |
356.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-09-2021 |
33-33209 |
0 |
155.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-09-2021 |
33-33178 |
0 |
562.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-33177 |
0 |
145.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-33176 |
0 |
92.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-09-2021 |
33-33175 |
0 |
30.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-33131 |
0 |
867.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-33130 |
0 |
1.092.232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-33129 |
0 |
8.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-33080 |
0 |
0 |
2.242.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33072 |
0 |
0 |
175.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33071 |
0 |
0 |
166.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-33002 |
0 |
0 |
339.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-32952 |
0 |
0 |
366.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-32950 |
0 |
0 |
321.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-32937 |
0 |
0 |
74.346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-32936 |
0 |
0 |
31.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-32897 |
0 |
0 |
156.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-08-2021 |
33-32877 |
0 |
0 |
1.687.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-32848 |
0 |
0 |
131.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-32809 |
0 |
0 |
931.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-32782 |
0 |
0 |
326.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32758 |
0 |
0 |
106.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32756 |
0 |
0 |
91.102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-08-2021 |
33-32723 |
0 |
0 |
284.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-08-2021 |
33-32722 |
0 |
0 |
1.938.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-08-2021 |
33-32666 |
0 |
0 |
687.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-32622 |
0 |
0 |
0 |
459.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-32584 |
0 |
0 |
0 |
376.573 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-32578 |
0 |
0 |
0 |
1.700.528 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-07-2021 |
33-32554 |
0 |
0 |
0 |
314.592 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-32533 |
0 |
0 |
0 |
1.051.422 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-32517 |
0 |
0 |
0 |
70.280 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-32516 |
0 |
0 |
0 |
33.197 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-32487 |
0 |
0 |
0 |
61.826 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-32486 |
0 |
0 |
0 |
228.985 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-32485 |
0 |
0 |
0 |
897.966 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-32453 |
0 |
0 |
0 |
696.031 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-32393 |
0 |
0 |
0 |
84.141 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-32361 |
0 |
0 |
0 |
85.563 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-32343 |
0 |
0 |
0 |
858.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-32319 |
0 |
0 |
0 |
523.549 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-32318 |
0 |
0 |
0 |
985.597 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-32279 |
0 |
0 |
0 |
425.905 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-32249 |
0 |
0 |
0 |
0 |
588.879 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-32235 |
0 |
0 |
0 |
0 |
128.384 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-32210 |
0 |
0 |
0 |
0 |
582.937 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-06-2021 |
61-677 |
0 |
0 |
0 |
0 |
-80.756 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-06-2021 |
61-676 |
0 |
0 |
0 |
0 |
-44.781 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-06-2021 |
33-32194 |
0 |
0 |
0 |
0 |
104.728 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
297.768 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32187 |
0 |
0 |
0 |
0 |
458.408 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32185 |
0 |
0 |
0 |
0 |
62.346 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32184 |
0 |
0 |
0 |
0 |
54.572 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-06-2021 |
33-32180 |
0 |
0 |
0 |
0 |
80.756 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-06-2021 |
33-32178 |
0 |
0 |
0 |
0 |
44.781 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-32113 |
0 |
0 |
0 |
0 |
1.143.453 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-32094 |
0 |
0 |
0 |
0 |
91.667 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-32093 |
0 |
0 |
0 |
0 |
18.883 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-32092 |
0 |
0 |
0 |
0 |
980.280 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-32041 |
0 |
0 |
0 |
0 |
200.077 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-31973 |
0 |
0 |
0 |
0 |
54.572 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-31972 |
0 |
0 |
0 |
0 |
35.200 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-06-2021 |
33-31934 |
0 |
0 |
0 |
0 |
456.665 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
60.771 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-31933 |
0 |
0 |
0 |
0 |
46.497 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-31910 |
0 |
0 |
0 |
0 |
419.695 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-31909 |
0 |
0 |
0 |
0 |
947.797 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-31908 |
0 |
0 |
0 |
0 |
116.399 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-31836 |
0 |
0 |
0 |
0 |
0 |
474.067 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-31835 |
0 |
0 |
0 |
0 |
0 |
832.463 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-31795 |
0 |
0 |
0 |
0 |
0 |
131.081 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-31765 |
0 |
0 |
0 |
0 |
0 |
18.372 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-05-2021 |
33-31752 |
0 |
0 |
0 |
0 |
0 |
588.186 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
3.794.065 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-31729 |
0 |
0 |
0 |
0 |
0 |
63.070 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-31727 |
0 |
0 |
0 |
0 |
0 |
367.145 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31659 |
0 |
0 |
0 |
0 |
0 |
996.972 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31658 |
0 |
0 |
0 |
0 |
0 |
482.355 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31657 |
0 |
0 |
0 |
0 |
0 |
470.764 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31656 |
0 |
0 |
0 |
0 |
0 |
1.184.645 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-05-2021 |
33-31654 |
0 |
0 |
0 |
0 |
0 |
700.339 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31653 |
0 |
0 |
0 |
0 |
0 |
61.826 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-05-2021 |
33-31652 |
0 |
0 |
0 |
0 |
0 |
1.108.060 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
673.257 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-05-2021 |
61-672 |
0 |
0 |
0 |
0 |
0 |
-700.339 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-31620 |
0 |
0 |
0 |
0 |
0 |
367.264 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-31597 |
0 |
0 |
0 |
0 |
0 |
274.494 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-05-2021 |
33-31565 |
0 |
0 |
0 |
0 |
0 |
20.392 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
244.055 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31549 |
0 |
0 |
0 |
0 |
0 |
583.712 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31548 |
0 |
0 |
0 |
0 |
0 |
82.105 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
03-05-2021 |
33-31493 |
0 |
0 |
0 |
0 |
0 |
155.046 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
478.678 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-31470 |
0 |
0 |
0 |
0 |
0 |
0 |
200.372 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-31465 |
0 |
0 |
0 |
0 |
0 |
0 |
224.252 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-31457 |
0 |
0 |
0 |
0 |
0 |
0 |
80.982 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-31393 |
0 |
0 |
0 |
0 |
0 |
0 |
127.754 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-31392 |
0 |
0 |
0 |
0 |
0 |
0 |
47.455 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-31391 |
0 |
0 |
0 |
0 |
0 |
0 |
175.101 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-31360 |
0 |
0 |
0 |
0 |
0 |
0 |
207.888 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-31344 |
0 |
0 |
0 |
0 |
0 |
0 |
540.002 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-31316 |
0 |
0 |
0 |
0 |
0 |
0 |
126.021 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-31315 |
0 |
0 |
0 |
0 |
0 |
0 |
415.778 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-31314 |
0 |
0 |
0 |
0 |
0 |
0 |
447.964 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-31286 |
0 |
0 |
0 |
0 |
0 |
0 |
1.110.518 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-31261 |
0 |
0 |
0 |
0 |
0 |
0 |
484.306 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-31259 |
0 |
0 |
0 |
0 |
0 |
0 |
58.572 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-31258 |
0 |
0 |
0 |
0 |
0 |
0 |
136.088 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-31225 |
0 |
0 |
0 |
0 |
0 |
0 |
870.224 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-31224 |
0 |
0 |
0 |
0 |
0 |
0 |
1.519.236 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-31213 |
0 |
0 |
0 |
0 |
0 |
0 |
41.575 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-31194 |
0 |
0 |
0 |
0 |
0 |
0 |
58.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31186 |
0 |
0 |
0 |
0 |
0 |
0 |
282.189 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31183 |
0 |
0 |
0 |
0 |
0 |
0 |
220.162 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31181 |
0 |
0 |
0 |
0 |
0 |
0 |
697.240 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-31135 |
0 |
0 |
0 |
0 |
0 |
0 |
127.229 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-31134 |
0 |
0 |
0 |
0 |
0 |
0 |
80.592 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-31133 |
0 |
0 |
0 |
0 |
0 |
0 |
47.455 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-03-2021 |
33-31083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
890.901 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-31046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.019.622 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
33-31038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.146 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
33-31025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.363.109 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
61-657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.363.109 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-03-2021 |
33-31012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.440.316 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-30965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.771 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-30955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
689.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-30933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.455 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-30916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.443.682 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-30879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.152 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-30760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.539 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.741 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.455 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.802 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.709 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.456 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.621 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-30697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.688 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-30660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
637.670 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-03-2021 |
33-30659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
382.537 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-30637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550.514 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-30579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.958 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-30578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
727.567 |
0 |
|
| 11080212 |
INSUMOS |
18-02-2021 |
33-30506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
496.144 |
0 |
|
| 11080212 |
INSUMOS |
17-02-2021 |
33-30464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
433.969 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-30418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.993 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-30417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.910 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-30360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.826 |
0 |
|
| 11080212 |
INSUMOS |
10-02-2021 |
33-30359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.135 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-30336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
313.610 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-30335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.235 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-30302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.455 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-30297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.976 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-30217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.982 |
|
| 11080212 |
INSUMOS |
28-01-2021 |
33-30194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
760.266 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-30193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.842 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-30192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
522.885 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-30104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.197.561 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-30103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.739 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-30101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.475 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
21-01-2021 |
33-30092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.583 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.498 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-30065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.455 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-30064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.775 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-30013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.418 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-30010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.123 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-30004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.473 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-30003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.694 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-29985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.156 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-29983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.034 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-29982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.344 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-29948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.475 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2021 |
33-29947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.140 |
|
| 11080212 |
INSUMOS |
12-01-2021 |
33-29946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.540 |
|
| 11080212 |
INSUMOS |
12-01-2021 |
33-29945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.983 |
|
| 11080212 |
INSUMOS |
12-01-2021 |
33-29935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.984 |
|
| 11080212 |
INSUMOS |
08-01-2021 |
33-29912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
625.444 |
|
| 11080212 |
INSUMOS |
05-01-2021 |
33-29864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.232 |
|
| 11080212 |
INSUMOS |
05-01-2021 |
33-29863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76132677-5 |
COMERCIAL JUANA CATALDO E HIJOS LTDA |
|
|
0 |
3.134.355 |
0 |
0 |
0 |
0 |
0 |
0 |
297.488 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-4837 |
0 |
3.134.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-4173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.488 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76130610-3 |
BRACILIANO MENDEZ E HIJOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
188.500 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-14539 |
0 |
0 |
0 |
0 |
0 |
0 |
188.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76125128-7 |
LIBRERIAS Y TIMBRES CHILE SPA |
|
|
0 |
0 |
31.535 |
38.675 |
64.855 |
30.345 |
39.270 |
91.035 |
21.420 |
40.401 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-27696 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-27612 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-27576 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-27502 |
0 |
0 |
7.735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-27312 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-27279 |
0 |
0 |
0 |
19.635 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
08-07-2021 |
33-27278 |
0 |
0 |
0 |
12.495 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-27171 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
23-06-2021 |
33-27160 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-27120 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-27102 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-27024 |
0 |
0 |
0 |
0 |
19.635 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-26938 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-26867 |
0 |
0 |
0 |
0 |
0 |
13.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-26819 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-26593 |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-26592 |
0 |
0 |
0 |
0 |
0 |
0 |
32.725 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-26364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-26328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.615 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-26144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-26031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.090 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-25995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
06-01-2021 |
33-25900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.891 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76124890-1 |
TELEFONICA MOVILES CHILE S.A. |
|
|
474.373 |
457.712 |
447.486 |
452.556 |
467.930 |
527.153 |
2.039.979 |
1.807.847 |
1.814.934 |
1.819.290 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-66632670 |
158.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-66604722 |
314.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-09-2021 |
33-66597317 |
1.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-66541140 |
0 |
143.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-66537759 |
0 |
314.043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-66434432 |
0 |
0 |
314.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-66432567 |
0 |
0 |
133.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-66323446 |
0 |
0 |
0 |
319.371 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-66321938 |
0 |
0 |
0 |
133.185 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-66219862 |
0 |
0 |
0 |
0 |
334.745 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-66217943 |
0 |
0 |
0 |
0 |
133.185 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-66107463 |
0 |
0 |
0 |
0 |
0 |
354.577 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-66103771 |
0 |
0 |
0 |
0 |
0 |
166.606 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-04-2021 |
33-66060796 |
0 |
0 |
0 |
0 |
0 |
5.970 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-65952970 |
0 |
0 |
0 |
0 |
0 |
0 |
1.631.899 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-65950822 |
0 |
0 |
0 |
0 |
0 |
0 |
406.090 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-03-2021 |
33-65949231 |
0 |
0 |
0 |
0 |
0 |
0 |
1.990 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-65890768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.753 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-65888422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.094 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-65778562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.373.850 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-65776321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.094 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-01-2021 |
33-65734506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.990 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2021 |
33-65672655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.374.226 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2021 |
33-65669080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.094 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-12-2020 |
33-65625325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.970 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76124823-5 |
HERNAN ANDRES ALVAYAY JOERGES TALLER PARA
VEHICULO |
|
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-1260 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-1259 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
61-38 |
0 |
0 |
0 |
0 |
0 |
-41.650 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
|
|
190.638 |
4.513.349 |
5.425.239 |
4.853.522 |
2.245.549 |
1.963.251 |
1.645.157 |
1.587.473 |
1.139.068 |
1.540.431 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-22374 |
66.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-22364 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-22319 |
42.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-22259 |
0 |
77.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-22254 |
0 |
187.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-22252 |
0 |
541.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-22233 |
0 |
972.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-22209 |
0 |
40.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-22193 |
0 |
392.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-22183 |
0 |
326.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-22181 |
0 |
636.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-22127 |
0 |
40.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-22126 |
0 |
200.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-22103 |
0 |
567.273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-22102 |
0 |
188.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-22080 |
0 |
342.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-22050 |
0 |
0 |
428.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-22049 |
0 |
0 |
260.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-22026 |
0 |
0 |
130.781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-08-2021 |
33-22019 |
0 |
0 |
958.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-21974 |
0 |
0 |
196.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-21954 |
0 |
0 |
78.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-21952 |
0 |
0 |
702.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-21948 |
0 |
0 |
442.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-21938 |
0 |
0 |
55.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-21917 |
0 |
0 |
208.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-21916 |
0 |
0 |
187.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-21895 |
0 |
0 |
157.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-21872 |
0 |
0 |
785.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-21861 |
0 |
0 |
130.781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-21829 |
0 |
0 |
54.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-21828 |
0 |
0 |
326.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-21797 |
0 |
0 |
321.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-21761 |
0 |
0 |
0 |
428.352 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-21746 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-21745 |
0 |
0 |
0 |
157.223 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-21708 |
0 |
0 |
0 |
157.068 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-21683 |
0 |
0 |
0 |
99.532 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-21626 |
0 |
0 |
0 |
66.973 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-21609 |
0 |
0 |
0 |
235.549 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-21608 |
0 |
0 |
0 |
173.454 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-21558 |
0 |
0 |
0 |
157.032 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-21557 |
0 |
0 |
0 |
740.775 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-21516 |
0 |
0 |
0 |
1.687.896 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-21515 |
0 |
0 |
0 |
73.828 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-21485 |
0 |
0 |
0 |
711.620 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-21450 |
0 |
0 |
0 |
0 |
66.402 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-21447 |
0 |
0 |
0 |
0 |
423.164 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-21421 |
0 |
0 |
0 |
0 |
204.680 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-21420 |
0 |
0 |
0 |
0 |
113.835 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-21378 |
0 |
0 |
0 |
0 |
570.248 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-21340 |
0 |
0 |
0 |
0 |
278.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-21334 |
0 |
0 |
0 |
0 |
94.962 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-21333 |
0 |
0 |
0 |
0 |
39.813 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-21308 |
0 |
0 |
0 |
0 |
157.032 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-21307 |
0 |
0 |
0 |
0 |
39.841 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-21291 |
0 |
0 |
0 |
0 |
256.612 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-21260 |
0 |
0 |
0 |
0 |
0 |
86.289 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-21245 |
0 |
0 |
0 |
0 |
0 |
108.385 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-21230 |
0 |
0 |
0 |
0 |
0 |
157.032 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-21229 |
0 |
0 |
0 |
0 |
0 |
51.408 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-21211 |
0 |
0 |
0 |
0 |
0 |
78.516 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-21200 |
0 |
0 |
0 |
0 |
0 |
471.466 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-21160 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-21159 |
0 |
0 |
0 |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-21120 |
0 |
0 |
0 |
0 |
0 |
169.527 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-21100 |
0 |
0 |
0 |
0 |
0 |
78.516 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-21078 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-21073 |
0 |
0 |
0 |
0 |
0 |
196.291 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-21072 |
0 |
0 |
0 |
0 |
0 |
39.841 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-21049 |
0 |
0 |
0 |
0 |
0 |
0 |
204.442 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-21046 |
0 |
0 |
0 |
0 |
0 |
0 |
618.312 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-21039 |
0 |
0 |
0 |
0 |
0 |
0 |
66.354 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-20994 |
0 |
0 |
0 |
0 |
0 |
0 |
8.211 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-20951 |
0 |
0 |
0 |
0 |
0 |
0 |
166.076 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-20945 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-20892 |
0 |
0 |
0 |
0 |
0 |
0 |
113.835 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-20857 |
0 |
0 |
0 |
0 |
0 |
0 |
154.414 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-20837 |
0 |
0 |
0 |
0 |
0 |
0 |
39.813 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-20808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.291 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-20768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.581 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-20759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.020 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-20757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-20725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.081 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-20714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.256 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-20713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.549 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-20661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.015 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-20638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-20637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
61-1409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-95 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-20582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.092.063 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-20562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.005 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-20429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.295 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-20428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.092.063 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-20383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.730 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-20300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.343 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76120201-4 |
SOC. MERA HERMANOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.605.300 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-1331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.151.325 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
61-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.453.975 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-1293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.453.975 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-1292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.453.975 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-1291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.605.300 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
61-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.605.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
|
|
9.639.682 |
15.963.185 |
17.626.934 |
6.412.819 |
16.502.072 |
2.732.461 |
10.268.961 |
11.517.122 |
1.041.250 |
213.635 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-216371 |
359.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-217121 |
404.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-216823 |
426.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-216819 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-216815 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-216811 |
756.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216800 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216798 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216362 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216361 |
233.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216360 |
361.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216359 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216358 |
417.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216357 |
513.247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216356 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-215761 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-216345 |
588.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-216344 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-216343 |
344.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-216342 |
172.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216341 |
393.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216340 |
475.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216339 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216338 |
417.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216054 |
373.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-216747 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-216740 |
0 |
621.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-216739 |
0 |
403.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-216718 |
0 |
756.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-216717 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-216478 |
0 |
311.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-216713 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-216712 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-216704 |
0 |
334.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-214796 |
0 |
396.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-214794 |
0 |
403.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-216608 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-216317 |
0 |
417.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-216316 |
0 |
361.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-216315 |
0 |
528.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-215990 |
0 |
1.005.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-215989 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-214787 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216309 |
0 |
297.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216308 |
0 |
393.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216307 |
0 |
359.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216306 |
0 |
607.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216305 |
0 |
314.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216304 |
0 |
287.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-216303 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216302 |
0 |
138.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-215970 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-215969 |
0 |
303.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-215959 |
0 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-215948 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
08-09-2021 |
33-215925 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
08-09-2021 |
33-215924 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-215923 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-215920 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-215919 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-215918 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
07-09-2021 |
33-214753 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-214582 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-215909 |
0 |
607.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-215908 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-214573 |
0 |
150.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-214559 |
0 |
427.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-215197 |
0 |
0 |
205.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-215196 |
0 |
0 |
575.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
31-08-2021 |
33-215191 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-215179 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
27-08-2021 |
33-214712 |
0 |
0 |
393.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-215301 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
25-08-2021 |
33-215152 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-215147 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-214549 |
0 |
0 |
809.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-08-2021 |
33-214879 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
23-08-2021 |
33-215134 |
0 |
0 |
323.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
23-08-2021 |
33-215129 |
0 |
0 |
403.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
23-08-2021 |
33-214693 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-215038 |
0 |
0 |
333.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214864 |
0 |
0 |
172.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214863 |
0 |
0 |
310.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214862 |
0 |
0 |
382.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214861 |
0 |
0 |
1.065.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214860 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214859 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214858 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214857 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214856 |
0 |
0 |
265.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-214665 |
0 |
0 |
403.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-214658 |
0 |
0 |
403.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214815 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-08-2021 |
33-214379 |
0 |
0 |
352.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214378 |
0 |
0 |
376.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-08-2021 |
33-214377 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-08-2021 |
33-214376 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214375 |
0 |
0 |
393.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214374 |
0 |
0 |
165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214373 |
0 |
0 |
110.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214372 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-214366 |
0 |
0 |
359.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-214641 |
0 |
0 |
442.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-214640 |
0 |
0 |
315.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214356 |
0 |
0 |
1.350.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214355 |
0 |
0 |
376.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214354 |
0 |
0 |
287.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214353 |
0 |
0 |
630.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214352 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214351 |
0 |
0 |
124.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-214350 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214349 |
0 |
0 |
376.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-213585 |
0 |
0 |
426.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-213569 |
0 |
0 |
408.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-07-2021 |
33-213997 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-213505 |
0 |
0 |
0 |
287.147 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-214272 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214252 |
0 |
0 |
0 |
1.215.009 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-214251 |
0 |
0 |
0 |
1.215.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214250 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214249 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214248 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214247 |
0 |
0 |
0 |
361.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214246 |
0 |
0 |
0 |
603.121 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214245 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214244 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
61-3445 |
0 |
0 |
0 |
-1.215.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-213966 |
0 |
0 |
0 |
287.147 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-213964 |
0 |
0 |
0 |
50.873 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-213379 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-213889 |
0 |
0 |
0 |
367.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-213934 |
0 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-213323 |
0 |
0 |
0 |
267.873 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-213929 |
0 |
0 |
0 |
280.891 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-213299 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213243 |
0 |
0 |
0 |
304.890 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213237 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213236 |
0 |
0 |
0 |
108.736 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213235 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213233 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213232 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213226 |
0 |
0 |
0 |
0 |
115.454 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213225 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213224 |
0 |
0 |
0 |
0 |
115.454 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213223 |
0 |
0 |
0 |
0 |
722.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213222 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213221 |
0 |
0 |
0 |
0 |
362.880 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213220 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213219 |
0 |
0 |
0 |
0 |
344.375 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213212 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213211 |
0 |
0 |
0 |
0 |
412.633 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213208 |
0 |
0 |
0 |
0 |
805.036 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-212793 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-212790 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-212784 |
0 |
0 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-213173 |
0 |
0 |
0 |
0 |
428.460 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-212777 |
0 |
0 |
0 |
0 |
327.845 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-212757 |
0 |
0 |
0 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-212751 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-212750 |
0 |
0 |
0 |
0 |
332.010 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-212749 |
0 |
0 |
0 |
0 |
280.840 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-212745 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-212726 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-212725 |
0 |
0 |
0 |
0 |
359.499 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-212294 |
0 |
0 |
0 |
0 |
3.394.313 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-212293 |
0 |
0 |
0 |
0 |
766.039 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-212292 |
0 |
0 |
0 |
0 |
609.340 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-212719 |
0 |
0 |
0 |
0 |
179.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-212716 |
0 |
0 |
0 |
0 |
359.498 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-211996 |
0 |
0 |
0 |
0 |
2.977.551 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-212284 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-212283 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-212705 |
0 |
0 |
0 |
0 |
186.533 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-212256 |
0 |
0 |
0 |
0 |
463.505 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-05-2021 |
33-211192 |
0 |
0 |
0 |
0 |
0 |
287.147 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-211727 |
0 |
0 |
0 |
0 |
0 |
393.241 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-05-2021 |
33-211586 |
0 |
0 |
0 |
0 |
0 |
357.120 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-211574 |
0 |
0 |
0 |
0 |
0 |
247.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
33-211544 |
0 |
0 |
0 |
0 |
0 |
451.070 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-05-2021 |
33-211509 |
0 |
0 |
0 |
0 |
0 |
946.883 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-211129 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-210872 |
0 |
0 |
0 |
0 |
0 |
0 |
534.613 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-210867 |
0 |
0 |
0 |
0 |
0 |
0 |
3.618.731 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-210866 |
0 |
0 |
0 |
0 |
0 |
0 |
3.024.314 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
21-04-2021 |
33-210911 |
0 |
0 |
0 |
0 |
0 |
0 |
403.529 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
17-04-2021 |
33-210635 |
0 |
0 |
0 |
0 |
0 |
0 |
991.984 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-209696 |
0 |
0 |
0 |
0 |
0 |
0 |
1.278.635 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-209692 |
0 |
0 |
0 |
0 |
0 |
0 |
417.155 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-209608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.063.375 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
33-207874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.147 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-03-2021 |
33-207866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-02-2021 |
33-208644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.920 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-02-2021 |
33-208643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.210 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-02-2021 |
33-208641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
414.120 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-01-2021 |
33-207691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.635 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
|
|
2.142.000 |
5.831.000 |
0 |
0 |
1.808.800 |
0 |
416.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-2364 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-09-2021 |
33-2359 |
0 |
3.808.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-2346 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-06-2021 |
33-2264 |
0 |
0 |
0 |
0 |
1.808.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
29-04-2021 |
33-2229 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76114143-0 |
VTR COMUNICACIONES SPA |
|
|
111.172 |
134.363 |
93.471 |
117.203 |
133.747 |
66.223 |
68.723 |
68.723 |
62.251 |
40.183 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-6995372 |
19.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-6903138 |
27.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-6903081 |
25.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-6902572 |
37.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-09-2021 |
33-6898452 |
0 |
19.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-6892660 |
0 |
27.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-6892532 |
0 |
25.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-6891849 |
0 |
36.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-6890421 |
0 |
24.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-6797141 |
0 |
0 |
27.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-6796961 |
0 |
0 |
25.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-6796255 |
0 |
0 |
40.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-07-2021 |
33-6770201 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-6767259 |
0 |
0 |
0 |
26.695 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-6767059 |
0 |
0 |
0 |
25.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-6766201 |
0 |
0 |
0 |
39.528 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-06-2021 |
33-6738094 |
0 |
0 |
0 |
0 |
29.826 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-6734352 |
0 |
0 |
0 |
0 |
32.698 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-6733543 |
0 |
0 |
0 |
0 |
29.195 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-6732642 |
0 |
0 |
0 |
0 |
42.028 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-6696245 |
0 |
0 |
0 |
0 |
0 |
26.695 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-6693709 |
0 |
0 |
0 |
0 |
0 |
39.528 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-6631594 |
0 |
0 |
0 |
0 |
0 |
0 |
29.195 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-6630648 |
0 |
0 |
0 |
0 |
0 |
0 |
39.528 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-6572640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.195 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-6568667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.528 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-6521452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.723 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-6519515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.528 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2021 |
33-6462972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.183 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
|
|
0 |
1.223.091 |
1.616.410 |
964.993 |
900.849 |
1.770.681 |
2.505.017 |
1.706.303 |
686.592 |
2.285.041 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-158921 |
0 |
605.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-158782 |
0 |
464.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-09-2021 |
33-157920 |
0 |
153.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-08-2021 |
33-157529 |
0 |
0 |
448.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
13-08-2021 |
33-157004 |
0 |
0 |
963.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
31.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-156871 |
0 |
0 |
172.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-07-2021 |
33-155964 |
0 |
0 |
0 |
642.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-155529 |
0 |
0 |
0 |
322.743 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-06-2021 |
33-154925 |
0 |
0 |
0 |
0 |
891.826 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
9.023 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-05-2021 |
33-153809 |
0 |
0 |
0 |
0 |
0 |
1.172.643 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-05-2021 |
33-153581 |
0 |
0 |
0 |
0 |
0 |
598.038 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-153047 |
0 |
0 |
0 |
0 |
0 |
0 |
734.382 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-152688 |
0 |
0 |
0 |
0 |
0 |
0 |
493.731 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-152589 |
0 |
0 |
0 |
0 |
0 |
0 |
564.933 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-152220 |
0 |
0 |
0 |
0 |
0 |
0 |
314.302 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-04-2021 |
33-151940 |
0 |
0 |
0 |
0 |
0 |
0 |
397.669 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-151649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
788.632 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-151289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.125 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-151273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.697 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-03-2021 |
33-150748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.849 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-150270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
597.331 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-149661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.261 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-149275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338.219 |
|
| 11080212 |
INSUMOS |
15-01-2021 |
33-149054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.835 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-01-2021 |
33-148884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.835 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-148800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.681 |
|
| 11080212 |
INSUMOS |
08-01-2021 |
33-148778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
596.504 |
|
| 11080212 |
INSUMOS |
07-01-2021 |
33-148747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
786.967 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76093408-9 |
COMERCIAL RAFOLS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-3720 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-3717 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-3715 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76092532-2 |
AQUALITE
AGUAS LTDA. |
|
|
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
226.100 |
259.420 |
452.200 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-2210 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-09-2021 |
33-2188 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-08-2021 |
33-2160 |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-07-2021 |
33-2136 |
0 |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-06-2021 |
33-2125 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-04-2021 |
33-2114 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-03-2021 |
33-2111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
|
| 61010702 |
AGUA |
01-02-2021 |
33-2108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
0 |
|
| 61010702 |
AGUA |
25-01-2021 |
33-2104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76092171-8 |
FERROCONSTRU SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.190 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-03-2021 |
33-60163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.190 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76084620-1 |
COM. DE PROD. IND. E HIDRAULICOS SERMAHIN LTDA. |
|
0 |
0 |
0 |
0 |
46.228 |
0 |
50.753 |
19.380 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-06-2021 |
33-53133 |
0 |
0 |
0 |
0 |
15.460 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-06-2021 |
33-52706 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-06-2021 |
33-52600 |
0 |
0 |
0 |
0 |
10.768 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-04-2021 |
33-50852 |
0 |
0 |
0 |
0 |
0 |
0 |
14.750 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-04-2021 |
33-50644 |
0 |
0 |
0 |
0 |
0 |
0 |
36.003 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-03-2021 |
33-49893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.380 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76083362-2 |
ARKAVIA NETWORKS SPA |
|
|
2.113.911 |
2.104.986 |
24.547.810 |
4.174.354 |
4.169.358 |
0 |
0 |
2.360.387 |
2.342.922 |
2.337.120 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
33-10757 |
2.113.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-10659 |
0 |
2.104.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-08-2021 |
33-10624 |
0 |
0 |
2.101.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-08-2021 |
33-10621 |
0 |
0 |
16.887.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
27-08-2021 |
33-10613 |
0 |
0 |
3.468.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-08-2021 |
33-10534 |
0 |
0 |
2.089.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-07-2021 |
33-10420 |
0 |
0 |
0 |
2.087.177 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-07-2021 |
33-10419 |
0 |
0 |
0 |
2.087.177 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
25-06-2021 |
33-10355 |
0 |
0 |
0 |
0 |
2.084.679 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-06-2021 |
33-10354 |
0 |
0 |
0 |
0 |
2.084.679 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-03-2021 |
33-9939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.061.016 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-03-2021 |
33-9938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.371 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-9840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.766 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-9839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.156 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-01-2021 |
33-9751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.040.699 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-01-2021 |
33-9750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.421 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76082146-2 |
MAGNACORP SPA |
|
|
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-32542 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
13-01-2021 |
33-30107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76080062-7 |
INVERSIONES DELICIAS CORPORATIVAS Y COMPA¥IA LTDA |
|
0 |
0 |
0 |
952.000 |
1.904.000 |
952.000 |
1.142.400 |
2.439.500 |
0 |
833.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4003 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3980 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3942 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3915 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3874 |
0 |
0 |
0 |
0 |
0 |
0 |
1.142.400 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-3833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-3790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 11080108 |
CASINO |
21-01-2021 |
33-3694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76077841-9 |
COMERCIAL SERCRO LTDA |
|
|
0 |
0 |
5.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-08-2021 |
33-2365 |
0 |
0 |
5.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76073040-8 |
FLEXMAR CONEXIONES LTDA. |
|
|
18.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-10479 |
18.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76073022-K |
INDUSTRIAS QUIMICAS LTDA |
|
|
0 |
0 |
596.190 |
2.903.600 |
0 |
0 |
0 |
0 |
2.002.116 |
473.620 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-8489 |
0 |
0 |
596.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-8243 |
0 |
0 |
0 |
1.814.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-8194 |
0 |
0 |
0 |
1.088.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-7731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.002.116 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-7563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76058863-6 |
SOCIEDAD COMERCIALIZADORA REMINISEN LTDA |
|
|
0 |
0 |
5.483.520 |
5.980.464 |
6.494.544 |
5.442.822 |
0 |
4.978.722 |
0 |
6.618.780 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-38866 |
0 |
0 |
5.483.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-37757 |
0 |
0 |
0 |
5.980.464 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-37282 |
0 |
0 |
0 |
0 |
6.494.544 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-36667 |
0 |
0 |
0 |
0 |
0 |
5.442.822 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-35321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.978.722 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-33971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.847.660 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-33753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
771.120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76053024-7 |
SOCIEDAD CHAVARRIA BELMAR LIMITADA |
|
|
0 |
73.000 |
17.000 |
0 |
0 |
0 |
0 |
13.500 |
0 |
12.680 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-42078 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-42064 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-41985 |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-41897 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-41590 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-03-2021 |
33-38000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.500 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-01-2021 |
33-36376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.680 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76052668-1 |
COMERCIAL ARDUINI LTDA |
|
|
1.587.758 |
3.084.481 |
1.496.723 |
2.586.466 |
0 |
2.586.466 |
2.479.366 |
2.479.366 |
0 |
3.702.983 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-39714 |
1.587.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-39531 |
0 |
1.587.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-39312 |
0 |
1.496.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-39036 |
0 |
0 |
1.496.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-38851 |
0 |
0 |
0 |
1.293.233 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-38695 |
0 |
0 |
0 |
1.293.233 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-38368 |
0 |
0 |
0 |
0 |
0 |
1.293.233 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-38280 |
0 |
0 |
0 |
0 |
0 |
1.293.233 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-37968 |
0 |
0 |
0 |
0 |
0 |
0 |
1.239.683 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-37932 |
0 |
0 |
0 |
0 |
0 |
0 |
1.239.683 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-03-2021 |
33-37751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.239.683 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-37676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.239.683 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-37539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.463.300 |
|
| 11080212 |
INSUMOS |
07-01-2021 |
33-37297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.239.683 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76049456-9 |
PROMOCENTER PUBLICIDAD LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.004 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-03-2021 |
33-137719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.004 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
|
|
4.925.041 |
16.221.483 |
18.636.696 |
14.464.091 |
11.715.786 |
17.770.353 |
14.992.659 |
18.814.688 |
11.603.191 |
18.534.461 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-5653 |
54.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-5651 |
55.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-5647 |
205.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-5643 |
970.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-5642 |
1.845.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-5641 |
961.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-5640 |
831.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-5639 |
0 |
749.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
28-09-2021 |
33-5613 |
0 |
251.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-5612 |
0 |
1.135.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-5611 |
0 |
1.020.167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-5610 |
0 |
916.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-09-2021 |
33-5609 |
0 |
160.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-5608 |
0 |
1.054.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-5607 |
0 |
869.259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-5606 |
0 |
660.448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-5604 |
0 |
1.200.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-5598 |
0 |
2.171.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-5597 |
0 |
1.294.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-5596 |
0 |
341.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-5595 |
0 |
240.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-5594 |
0 |
1.153.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-5593 |
0 |
2.051.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-5592 |
0 |
1.199.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
61-169 |
0 |
-249.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-08-2021 |
33-5591 |
0 |
0 |
249.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-08-2021 |
61-168 |
0 |
0 |
-428.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-5590 |
0 |
0 |
475.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-08-2021 |
33-5589 |
0 |
0 |
1.781.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-5588 |
0 |
0 |
749.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-5585 |
0 |
0 |
2.800.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-5584 |
0 |
0 |
207.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-5582 |
0 |
0 |
330.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-5580 |
0 |
0 |
148.679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-08-2021 |
33-5579 |
0 |
0 |
478.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-08-2021 |
61-167 |
0 |
0 |
-11.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-08-2021 |
33-5578 |
0 |
0 |
1.422.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-5577 |
0 |
0 |
848.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-5576 |
0 |
0 |
2.267.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-08-2021 |
33-5575 |
0 |
0 |
1.483.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-5574 |
0 |
0 |
96.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-5573 |
0 |
0 |
937.883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-5572 |
0 |
0 |
570.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-5571 |
0 |
0 |
792.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-5570 |
0 |
0 |
452.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-5568 |
0 |
0 |
199.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5567 |
0 |
0 |
1.266.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5566 |
0 |
0 |
1.219.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-5565 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-5564 |
0 |
0 |
127.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-5563 |
0 |
0 |
129.696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-5561 |
0 |
0 |
0 |
1.358.933 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-5560 |
0 |
0 |
0 |
1.008.819 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-5559 |
0 |
0 |
0 |
83.322 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-5558 |
0 |
0 |
0 |
1.153.436 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5557 |
0 |
0 |
0 |
1.135.674 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5556 |
0 |
0 |
0 |
607.753 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-5555 |
0 |
0 |
0 |
252.879 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-5554 |
0 |
0 |
0 |
1.331.948 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5553 |
0 |
0 |
0 |
452.010 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-5551 |
0 |
0 |
0 |
1.407.919 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-5550 |
0 |
0 |
0 |
1.150.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-5549 |
0 |
0 |
0 |
616.982 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-5547 |
0 |
0 |
0 |
197.639 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-5546 |
0 |
0 |
0 |
303.893 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-5545 |
0 |
0 |
0 |
1.067.583 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
03-07-2021 |
33-5542 |
0 |
0 |
0 |
351.718 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-5541 |
0 |
0 |
0 |
879.779 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-5540 |
0 |
0 |
0 |
99.951 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-5539 |
0 |
0 |
0 |
1.003.619 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-5538 |
0 |
0 |
0 |
0 |
1.045.061 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-5537 |
0 |
0 |
0 |
0 |
367.511 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-5536 |
0 |
0 |
0 |
0 |
663.614 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-5535 |
0 |
0 |
0 |
0 |
114.991 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5534 |
0 |
0 |
0 |
0 |
105.372 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5533 |
0 |
0 |
0 |
0 |
265.442 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-5530 |
0 |
0 |
0 |
0 |
1.286.427 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-5529 |
0 |
0 |
0 |
0 |
1.151.049 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-5528 |
0 |
0 |
0 |
0 |
268.318 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-5527 |
0 |
0 |
0 |
0 |
114.411 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-5522 |
0 |
0 |
0 |
0 |
1.353.493 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-5521 |
0 |
0 |
0 |
0 |
427.792 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-5520 |
0 |
0 |
0 |
0 |
199.429 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-5519 |
0 |
0 |
0 |
0 |
1.170.812 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-5518 |
0 |
0 |
0 |
0 |
1.394.115 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-5517 |
0 |
0 |
0 |
0 |
1.680.486 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-5516 |
0 |
0 |
0 |
0 |
107.463 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-5515 |
0 |
0 |
0 |
0 |
0 |
424.587 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
31-05-2021 |
61-164 |
0 |
0 |
0 |
0 |
0 |
-452.523 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
28-05-2021 |
33-5514 |
0 |
0 |
0 |
0 |
0 |
452.523 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-5513 |
0 |
0 |
0 |
0 |
0 |
1.416.607 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5512 |
0 |
0 |
0 |
0 |
0 |
726.001 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5511 |
0 |
0 |
0 |
0 |
0 |
60.840 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
27-05-2021 |
33-5510 |
0 |
0 |
0 |
0 |
0 |
745.905 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5509 |
0 |
0 |
0 |
0 |
0 |
191.968 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-5508 |
0 |
0 |
0 |
0 |
0 |
1.727.066 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-5507 |
0 |
0 |
0 |
0 |
0 |
981.393 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-5506 |
0 |
0 |
0 |
0 |
0 |
214.343 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-5505 |
0 |
0 |
0 |
0 |
0 |
113.478 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-5504 |
0 |
0 |
0 |
0 |
0 |
946.050 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-5503 |
0 |
0 |
0 |
0 |
0 |
175.347 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-5502 |
0 |
0 |
0 |
0 |
0 |
552.160 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-5501 |
0 |
0 |
0 |
0 |
0 |
667.590 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-5500 |
0 |
0 |
0 |
0 |
0 |
1.410.489 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-5499 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-5498 |
0 |
0 |
0 |
0 |
0 |
1.274.014 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-5497 |
0 |
0 |
0 |
0 |
0 |
331.796 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-5496 |
0 |
0 |
0 |
0 |
0 |
123.463 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5495 |
0 |
0 |
0 |
0 |
0 |
724.115 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5494 |
0 |
0 |
0 |
0 |
0 |
94.177 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-5493 |
0 |
0 |
0 |
0 |
0 |
793.885 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-5492 |
0 |
0 |
0 |
0 |
0 |
139.487 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-5491 |
0 |
0 |
0 |
0 |
0 |
245.616 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-5490 |
0 |
0 |
0 |
0 |
0 |
146.953 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-5489 |
0 |
0 |
0 |
0 |
0 |
106.850 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-5488 |
0 |
0 |
0 |
0 |
0 |
289.063 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-5486 |
0 |
0 |
0 |
0 |
0 |
812.639 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-5485 |
0 |
0 |
0 |
0 |
0 |
1.291.555 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
28-04-2021 |
33-5484 |
0 |
0 |
0 |
0 |
0 |
388.416 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-5482 |
0 |
0 |
0 |
0 |
0 |
0 |
146.810 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5481 |
0 |
0 |
0 |
0 |
0 |
0 |
476.208 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5480 |
0 |
0 |
0 |
0 |
0 |
0 |
20.468 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5479 |
0 |
0 |
0 |
0 |
0 |
0 |
70.258 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-04-2021 |
33-5478 |
0 |
0 |
0 |
0 |
0 |
0 |
383.303 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-04-2021 |
33-5477 |
0 |
0 |
0 |
0 |
0 |
0 |
1.356.024 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5474 |
0 |
0 |
0 |
0 |
0 |
0 |
61.487 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5473 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5472 |
0 |
0 |
0 |
0 |
0 |
0 |
173.502 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5471 |
0 |
0 |
0 |
0 |
0 |
0 |
1.911.140 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5470 |
0 |
0 |
0 |
0 |
0 |
0 |
783.020 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5469 |
0 |
0 |
0 |
0 |
0 |
0 |
98.865 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5468 |
0 |
0 |
0 |
0 |
0 |
0 |
760.470 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5467 |
0 |
0 |
0 |
0 |
0 |
0 |
991.889 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-5466 |
0 |
0 |
0 |
0 |
0 |
0 |
341.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-5465 |
0 |
0 |
0 |
0 |
0 |
0 |
114.371 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-5464 |
0 |
0 |
0 |
0 |
0 |
0 |
22.348 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
12-04-2021 |
33-5463 |
0 |
0 |
0 |
0 |
0 |
0 |
389.683 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-5462 |
0 |
0 |
0 |
0 |
0 |
0 |
668.204 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-04-2021 |
33-5461 |
0 |
0 |
0 |
0 |
0 |
0 |
1.111.769 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-04-2021 |
33-5460 |
0 |
0 |
0 |
0 |
0 |
0 |
225.898 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-04-2021 |
33-5458 |
0 |
0 |
0 |
0 |
0 |
0 |
116.834 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-04-2021 |
33-5457 |
0 |
0 |
0 |
0 |
0 |
0 |
141.884 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-5456 |
0 |
0 |
0 |
0 |
0 |
0 |
54.657 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-5455 |
0 |
0 |
0 |
0 |
0 |
0 |
277.335 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-5454 |
0 |
0 |
0 |
0 |
0 |
0 |
349.574 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5453 |
0 |
0 |
0 |
0 |
0 |
0 |
258.349 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5452 |
0 |
0 |
0 |
0 |
0 |
0 |
1.288.054 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-5451 |
0 |
0 |
0 |
0 |
0 |
0 |
1.148.374 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
30-03-2021 |
33-5450 |
0 |
0 |
0 |
0 |
0 |
0 |
172.621 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-03-2021 |
33-5449 |
0 |
0 |
0 |
0 |
0 |
0 |
318.956 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
29-03-2021 |
33-5448 |
0 |
0 |
0 |
0 |
0 |
0 |
330.154 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-5447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
852.302 |
0 |
0 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.174 |
0 |
0 |
|
| 11080108 |
CASINO |
24-03-2021 |
33-5446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.113.116 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
24-03-2021 |
33-5445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.176 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-5444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.050 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-5443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.154 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-5442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 11080108 |
CASINO |
19-03-2021 |
33-5441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.765 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-5440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
906.847 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-5439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.966 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-5438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.613 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-5437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.822 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-5436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.641 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-5435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.514 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-03-2021 |
33-5434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.163 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-5433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
698.649 |
0 |
0 |
|
| 11080108 |
CASINO |
12-03-2021 |
33-5432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
707.831 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
819.553 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.832 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.183 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.631 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-5427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.136.160 |
0 |
0 |
|
| 11080108 |
CASINO |
04-03-2021 |
33-5426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.346.866 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-5425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.318 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-5424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.281 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-5423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.268 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-5422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.382 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-02-2021 |
33-5419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.866 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.861 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.295 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.720 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.175 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355.691 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-5412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.497 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-5411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.915 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-5410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.584.823 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-5409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.188 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-5408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
816.554 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-5407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859.585 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.683 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.031 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.903 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.141 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.164 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-5400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.115 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-5399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.347.950 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-5398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.306.941 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.109 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.481 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-5395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.601 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-5394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.125 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-5393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.075 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-5392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.160 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-5390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
694.008 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-5389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.319 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-5388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
431.530 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-5387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.020 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-5386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.432 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-5385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.340 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-5384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.852 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-5383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.738 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-01-2021 |
33-5381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.549.494 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-5380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
935.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-5379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.811 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-5378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.762 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-5377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.518 |
|
| 11080211 |
ARTICULOS DE ASEO |
29-01-2021 |
33-5376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
764.706 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-5373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.213.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-5372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.729 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-5371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.773 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-5370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.349 |
|
| 11080211 |
ARTICULOS DE ASEO |
22-01-2021 |
33-5369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.021.472 |
|
| 11080108 |
CASINO |
20-01-2021 |
33-5368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.840 |
|
| 11080211 |
ARTICULOS DE ASEO |
20-01-2021 |
33-5367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
717.570 |
|
| 11080108 |
CASINO |
19-01-2021 |
33-5365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
| 11080108 |
CASINO |
16-01-2021 |
33-5364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.506 |
|
| 11080108 |
CASINO |
15-01-2021 |
33-5363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.160 |
|
| 11080108 |
CASINO |
14-01-2021 |
33-5362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
655.490 |
|
| 11080108 |
CASINO |
14-01-2021 |
33-5361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
784.888 |
|
| 11080108 |
CASINO |
13-01-2021 |
33-5360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.954 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-5359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
741.632 |
|
| 11080211 |
ARTICULOS DE ASEO |
13-01-2021 |
33-5358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.104 |
|
| 11080108 |
CASINO |
12-01-2021 |
33-5357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.900 |
|
| 11080108 |
CASINO |
11-01-2021 |
33-5356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.465 |
|
| 11080211 |
ARTICULOS DE ASEO |
10-01-2021 |
33-5355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 11080108 |
CASINO |
10-01-2021 |
33-5354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 11080211 |
ARTICULOS DE ASEO |
09-01-2021 |
33-5353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.598 |
|
| 11080108 |
CASINO |
08-01-2021 |
33-5352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.044.523 |
|
| 11080108 |
CASINO |
08-01-2021 |
33-5351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.849 |
|
| 11080108 |
CASINO |
08-01-2021 |
33-5350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
997.343 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-5349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.410 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-5348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.823 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-5347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.760 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-5346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.899 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-5345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-5344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.462 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-5343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
616.201 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-5342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.821.473 |
|
| 11080108 |
CASINO |
06-01-2021 |
33-5340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.090 |
|
| 11080108 |
CASINO |
04-01-2021 |
33-5339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.356 |
|
| 11080108 |
CASINO |
04-01-2021 |
33-5338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.851 |
|
| 11080108 |
CASINO |
04-01-2021 |
33-5337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.394 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
|
|
0 |
309.400 |
618.800 |
309.400 |
309.400 |
309.400 |
0 |
619.395 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-60415 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-08-2021 |
33-59877 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-59470 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-07-2021 |
33-58802 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-58379 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-05-2021 |
33-57807 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-03-2021 |
33-57202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-03-2021 |
33-56711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.995 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76036494-0 |
VULCANIZACIÀN Y ESTRUCTURAS METALICAS VYV EIRL |
|
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-1785 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
|
|
4.133.346 |
2.423.076 |
2.454.886 |
4.692.574 |
4.710.099 |
1.079.425 |
5.423.034 |
7.441.496 |
2.420.641 |
7.847.264 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-34261 |
2.667.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-34243 |
1.466.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-34175 |
0 |
99.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-09-2021 |
33-34162 |
0 |
718.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-33937 |
0 |
170.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-33906 |
0 |
1.434.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33797 |
0 |
0 |
267.714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
27-08-2021 |
61-3029 |
0 |
0 |
-686.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-08-2021 |
33-33744 |
0 |
0 |
767.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-33707 |
0 |
0 |
298.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-33596 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-33595 |
0 |
0 |
1.421.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-33356 |
0 |
0 |
0 |
1.997.486 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-33257 |
0 |
0 |
0 |
1.940.033 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-33168 |
0 |
0 |
0 |
755.055 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-33094 |
0 |
0 |
0 |
0 |
846.566 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-32974 |
0 |
0 |
0 |
0 |
1.333.403 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-32836 |
0 |
0 |
0 |
0 |
1.997.486 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-32795 |
0 |
0 |
0 |
0 |
532.644 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-05-2021 |
33-32689 |
0 |
0 |
0 |
0 |
0 |
397.948 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-05-2021 |
33-32638 |
0 |
0 |
0 |
0 |
0 |
589.050 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
12-05-2021 |
33-32489 |
0 |
0 |
0 |
0 |
0 |
92.427 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-32309 |
0 |
0 |
0 |
0 |
0 |
0 |
2.635.255 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-32283 |
0 |
0 |
0 |
0 |
0 |
0 |
254.898 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-32092 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-32091 |
0 |
0 |
0 |
0 |
0 |
0 |
193.376 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-32085 |
0 |
0 |
0 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-32073 |
0 |
0 |
0 |
0 |
0 |
0 |
24.919 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31995 |
0 |
0 |
0 |
0 |
0 |
0 |
913.063 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-31988 |
0 |
0 |
0 |
0 |
0 |
0 |
706.563 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-31889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.635.255 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-31861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.928 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-31794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.756 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-31778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.304.447 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-31777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.473 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-31693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.781 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-31668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.445 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-31550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.635.255 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-31522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.156 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-31451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.090 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-31329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
|
| 11080109 |
VESTUARIOS |
15-02-2021 |
33-31328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.103 |
0 |
|
| 11080109 |
VESTUARIOS |
15-02-2021 |
61-2834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-40.103 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-31267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.234 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-31266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.727.380 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-31262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.449 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-31246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.506 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-31231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
460.660 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-31130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
849.660 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-31100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.635.255 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-30978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.204.875 |
|
| 11080109 |
VESTUARIOS |
07-01-2021 |
33-30849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.133.698 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-30828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.896 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
61-2800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-116.120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76030346-1 |
SOC COMERCIAL RODA MAR TEMUCO |
|
|
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-07-2021 |
33-54519 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76028788-1 |
SOCIEDAD ESCAPES BJ LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.350 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-2100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-2077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76028106-9 |
CERANTOLA DE CHILE LTDA. |
|
|
0 |
3.686.924 |
1.533.376 |
0 |
0 |
0 |
1.940.755 |
0 |
774.804 |
1.185.152 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-43306 |
0 |
653.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
22-09-2021 |
33-43280 |
0 |
1.034.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
22-09-2021 |
33-43276 |
0 |
1.034.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-43275 |
0 |
928.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
22-09-2021 |
61-3169 |
0 |
-1.034.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-43179 |
0 |
318.373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-43085 |
0 |
751.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-42950 |
0 |
0 |
1.256.373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-42744 |
0 |
0 |
277.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-41167 |
0 |
0 |
0 |
0 |
0 |
0 |
277.127 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-41166 |
0 |
0 |
0 |
0 |
0 |
0 |
1.663.628 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-40422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
774.804 |
0 |
|
| 11080109 |
VESTUARIOS |
18-01-2021 |
33-40228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.185.152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76026053-3 |
COMERCIALIZADORA EMPNEUMATIC LTDA |
|
|
0 |
0 |
426.496 |
0 |
0 |
0 |
0 |
0 |
243.712 |
182.784 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-2845 |
0 |
0 |
182.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-2823 |
0 |
0 |
243.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-2568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.784 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.928 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-2487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.784 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76020348-3 |
MAQUIPARTS SPA |
|
|
526.285 |
0 |
0 |
0 |
2.008.580 |
1.475.843 |
0 |
1.297.132 |
673.715 |
551.246 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-45615 |
526.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-42388 |
0 |
0 |
0 |
0 |
341.839 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-42325 |
0 |
0 |
0 |
0 |
54.942 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-42323 |
0 |
0 |
0 |
0 |
26.517 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-42319 |
0 |
0 |
0 |
0 |
17.216 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-41840 |
0 |
0 |
0 |
0 |
123.805 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-41839 |
0 |
0 |
0 |
0 |
4.884 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-41655 |
0 |
0 |
0 |
0 |
85.360 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-41652 |
0 |
0 |
0 |
0 |
1.027.968 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-41596 |
0 |
0 |
0 |
0 |
326.049 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-41076 |
0 |
0 |
0 |
0 |
0 |
266.036 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-40963 |
0 |
0 |
0 |
0 |
0 |
270.186 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-40960 |
0 |
0 |
0 |
0 |
0 |
851.872 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-40955 |
0 |
0 |
0 |
0 |
0 |
87.749 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-39663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.041 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-39335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.684 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-39334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
482.571 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-39257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.442 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-39001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.631 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-39000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.366 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-38996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.397 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-38394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.715 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-38390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.658 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
61-2363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-236.658 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-37966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.947 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-37965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.482 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-37862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.817 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76019031-4 |
IMPORT. JORGE MORALES AVENDA¥O Y CIA. LTDA. |
|
|
3.388.326 |
7.135.376 |
2.457.593 |
6.461.969 |
3.544.245 |
1.942.547 |
1.572.021 |
5.718.600 |
1.481.074 |
2.756.756 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-46233 |
381.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-46149 |
320.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-46148 |
601.374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-46147 |
129.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-46034 |
148.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-46031 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-46021 |
578.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-45972 |
368.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-45971 |
105.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-45941 |
147.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-45886 |
0 |
462.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-45871 |
0 |
240.343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-45868 |
0 |
151.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-45867 |
0 |
411.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-45866 |
0 |
124.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-45800 |
0 |
2.333.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-45790 |
0 |
220.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-45789 |
0 |
56.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-45755 |
0 |
159.267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-45751 |
0 |
195.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-45733 |
0 |
536.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-45689 |
0 |
531.038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-45659 |
0 |
334.219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-45657 |
0 |
20.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-45595 |
0 |
111.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-45561 |
0 |
487.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-45525 |
0 |
343.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-45522 |
0 |
115.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-45499 |
0 |
132.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-45476 |
0 |
206.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-45472 |
0 |
66.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
61-10382 |
0 |
-106.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-45398 |
0 |
0 |
255.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-45397 |
0 |
0 |
106.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-45395 |
0 |
0 |
115.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-45381 |
0 |
0 |
431.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-45293 |
0 |
0 |
504.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-45155 |
0 |
0 |
291.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-45054 |
0 |
0 |
122.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-45052 |
0 |
0 |
147.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-45051 |
0 |
0 |
249.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-45017 |
0 |
0 |
100.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-45016 |
0 |
0 |
132.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-44932 |
0 |
0 |
0 |
325.822 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-44912 |
0 |
0 |
0 |
566.291 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-44911 |
0 |
0 |
0 |
1.219.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-44899 |
0 |
0 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-44853 |
0 |
0 |
0 |
317.730 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-44843 |
0 |
0 |
0 |
81.218 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-44805 |
0 |
0 |
0 |
511.313 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-44795 |
0 |
0 |
0 |
375.743 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-44785 |
0 |
0 |
0 |
456.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-44749 |
0 |
0 |
0 |
1.219.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-44610 |
0 |
0 |
0 |
209.738 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-44577 |
0 |
0 |
0 |
66.491 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-44132 |
0 |
0 |
0 |
504.263 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-44102 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-44096 |
0 |
0 |
0 |
0 |
1.597.575 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-44069 |
0 |
0 |
0 |
0 |
818.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-44068 |
0 |
0 |
0 |
0 |
20.081 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-43999 |
0 |
0 |
0 |
0 |
178.946 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-43941 |
0 |
0 |
0 |
0 |
20.081 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-43920 |
0 |
0 |
0 |
0 |
40.029 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-43869 |
0 |
0 |
0 |
0 |
141.908 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-43842 |
0 |
0 |
0 |
0 |
129.234 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-43800 |
0 |
0 |
0 |
0 |
235.977 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-43783 |
0 |
0 |
0 |
0 |
164.399 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-43779 |
0 |
0 |
0 |
0 |
79.433 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-43778 |
0 |
0 |
0 |
0 |
17.842 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-43674 |
0 |
0 |
0 |
0 |
0 |
32.576 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-43673 |
0 |
0 |
0 |
0 |
0 |
124.504 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-43576 |
0 |
0 |
0 |
0 |
0 |
142.354 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-43575 |
0 |
0 |
0 |
0 |
0 |
208.845 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-43486 |
0 |
0 |
0 |
0 |
0 |
281.584 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-43465 |
0 |
0 |
0 |
0 |
0 |
117.364 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-43464 |
0 |
0 |
0 |
0 |
0 |
88.046 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-43374 |
0 |
0 |
0 |
0 |
0 |
26.329 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-43325 |
0 |
0 |
0 |
0 |
0 |
920.945 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-43302 |
0 |
0 |
0 |
0 |
0 |
0 |
62.029 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-43267 |
0 |
0 |
0 |
0 |
0 |
0 |
103.084 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-43266 |
0 |
0 |
0 |
0 |
0 |
0 |
334.286 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-43114 |
0 |
0 |
0 |
0 |
0 |
0 |
177.161 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-43091 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-43082 |
0 |
0 |
0 |
0 |
0 |
0 |
65.599 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-43055 |
0 |
0 |
0 |
0 |
0 |
0 |
196.796 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-43053 |
0 |
0 |
0 |
0 |
0 |
0 |
45.696 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-04-2021 |
33-43008 |
0 |
0 |
0 |
0 |
0 |
0 |
45.696 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-42986 |
0 |
0 |
0 |
0 |
0 |
0 |
106.074 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-42960 |
0 |
0 |
0 |
0 |
0 |
0 |
160.204 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-42927 |
0 |
0 |
0 |
0 |
0 |
0 |
108.796 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-03-2021 |
33-42857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.090 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-42821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.776 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-42770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.796 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-42752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.566 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-42688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.674 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
33-42663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.798 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-42658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
576.020 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-42657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.914 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-42632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.525.550 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-42626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.045.855 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-42542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
672.350 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-42539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
672.350 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-42424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.931 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-42413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.426 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-42412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.504 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-42331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.733 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-42328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
531.038 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-42254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.415 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-42225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.868 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-42208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
531.038 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-42143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.491 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-42054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.491 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-41982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.791 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-41841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.146 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-41835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
506.940 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-41741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.114 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-41738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.638 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-41638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.693 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-41572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.656.926 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-41518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.508 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76015850-K |
CASANOVA HERMANOS LTDA |
|
|
0 |
933.555 |
103.530 |
0 |
2.195.074 |
189.924 |
0 |
431.256 |
1.053.150 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2703 |
0 |
933.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-2678 |
0 |
0 |
103.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-2645 |
0 |
0 |
0 |
0 |
35.224 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2643 |
0 |
0 |
0 |
0 |
1.167.390 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-2625 |
0 |
0 |
0 |
0 |
539.784 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2620 |
0 |
0 |
0 |
0 |
158.746 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2619 |
0 |
0 |
0 |
0 |
293.930 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2600 |
0 |
0 |
0 |
0 |
0 |
189.924 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-2566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.836 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.502 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.588 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
|
|
0 |
0 |
5.145.025 |
6.032.824 |
3.397.450 |
0 |
5.879.671 |
809.200 |
4.829.496 |
5.873.531 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3311 |
0 |
0 |
1.249.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3310 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3309 |
0 |
0 |
533.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3308 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-3265 |
0 |
0 |
296.608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-3264 |
0 |
0 |
1.150.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-3263 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-3262 |
0 |
0 |
344.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-3261 |
0 |
0 |
463.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-07-2021 |
33-3203 |
0 |
0 |
0 |
2.094.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3202 |
0 |
0 |
0 |
700.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3201 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3200 |
0 |
0 |
0 |
318.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3199 |
0 |
0 |
0 |
824.194 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3198 |
0 |
0 |
0 |
1.523.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3159 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3158 |
0 |
0 |
0 |
0 |
320.110 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3157 |
0 |
0 |
0 |
0 |
200.515 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3156 |
0 |
0 |
0 |
0 |
1.249.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3155 |
0 |
0 |
0 |
0 |
593.215 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3154 |
0 |
0 |
0 |
0 |
700.910 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-3081 |
0 |
0 |
0 |
0 |
0 |
0 |
696.150 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3080 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3079 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3078 |
0 |
0 |
0 |
0 |
0 |
0 |
872.032 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
33-3055 |
0 |
0 |
0 |
0 |
0 |
0 |
323.680 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3054 |
0 |
0 |
0 |
0 |
0 |
0 |
343.910 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3053 |
0 |
0 |
0 |
0 |
0 |
0 |
530.740 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3052 |
0 |
0 |
0 |
0 |
0 |
0 |
1.069.334 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3051 |
0 |
0 |
0 |
0 |
0 |
0 |
463.505 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-04-2021 |
33-3050 |
0 |
0 |
0 |
0 |
0 |
0 |
530.740 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-3019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
790.874 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
784.210 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
819.910 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
817.292 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.910 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-02-2021 |
33-2948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-2916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
877.911 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-2915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
830.620 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-2914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
806.820 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-2913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
830.620 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-2912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.649.340 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-2910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
878.220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG |
|
|
212.000 |
278.000 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-182734 |
212.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-182178 |
0 |
278.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-179857 |
0 |
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
|
|
0 |
183.083 |
0 |
340.956 |
0 |
235.336 |
621.180 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-09-2021 |
33-19494 |
0 |
183.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-19226 |
0 |
0 |
0 |
340.956 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-19079 |
0 |
0 |
0 |
0 |
0 |
235.336 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
33-19014 |
0 |
0 |
0 |
0 |
0 |
0 |
621.180 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
33-19011 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
61-10693 |
0 |
0 |
0 |
0 |
0 |
0 |
-595.000 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
61-10692 |
0 |
0 |
0 |
0 |
0 |
0 |
-595.000 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
33-19005 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS |
|
|
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-08-2021 |
33-1422 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 76005909-9 |
COMERCIAL MOTORES DE LOS ANDES SPA |
|
|
1.701.412 |
321.378 |
264.793 |
80.639 |
1.203.236 |
301.063 |
1.505.314 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-99495 |
298.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-99467 |
198.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-99434 |
1.204.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-97696 |
0 |
228.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-97596 |
0 |
298.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
61-5737 |
0 |
-205.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-95379 |
0 |
0 |
205.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-93789 |
0 |
0 |
58.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-88873 |
0 |
0 |
0 |
80.639 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-88716 |
0 |
0 |
0 |
0 |
739.561 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-88355 |
0 |
0 |
0 |
0 |
463.675 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
61-5732 |
0 |
0 |
0 |
0 |
0 |
-53.130 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-85869 |
0 |
0 |
0 |
0 |
0 |
354.193 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-84024 |
0 |
0 |
0 |
0 |
0 |
0 |
301.063 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-83980 |
0 |
0 |
0 |
0 |
0 |
0 |
1.204.251 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 7470524-3 |
GLADYS DEL CARMEN CARRASCO BRAVO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
14-04-2021 |
33-3441 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
06-04-2021 |
33-3437 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
|
|
0 |
0 |
0 |
0 |
77.350 |
0 |
11.900 |
0 |
0 |
53.550 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-684 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-665 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 7344465-9 |
JOSE SANTIAGO MU¥OZ MU¥OZ |
|
|
0 |
199.699 |
0 |
0 |
175.400 |
0 |
0 |
175.999 |
0 |
108.401 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-6118 |
0 |
199.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-06-2021 |
33-5709 |
0 |
0 |
0 |
0 |
175.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
33-5448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.999 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-01-2021 |
33-5179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.401 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
|
|
0 |
0 |
0 |
-6.374 |
4.464.657 |
10.684.196 |
12.889.112 |
7.001.311 |
6.182.888 |
4.747.780 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
61-28545 |
0 |
0 |
0 |
-6.374 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-698140 |
0 |
0 |
0 |
0 |
113.075 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-698028 |
0 |
0 |
0 |
0 |
244.483 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-698027 |
0 |
0 |
0 |
0 |
206.702 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-06-2021 |
33-698026 |
0 |
0 |
0 |
0 |
6.374 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
774.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-697531 |
0 |
0 |
0 |
0 |
152.321 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-697455 |
0 |
0 |
0 |
0 |
582.636 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-697324 |
0 |
0 |
0 |
0 |
291.582 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-697242 |
0 |
0 |
0 |
0 |
487.386 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-697062 |
0 |
0 |
0 |
0 |
104.289 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-697061 |
0 |
0 |
0 |
0 |
373.405 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-696894 |
0 |
0 |
0 |
0 |
168.464 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-696661 |
0 |
0 |
0 |
0 |
885.334 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-696451 |
0 |
0 |
0 |
0 |
73.706 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-696329 |
0 |
0 |
0 |
0 |
0 |
42.371 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-696326 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-696311 |
0 |
0 |
0 |
0 |
0 |
787.342 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-696186 |
0 |
0 |
0 |
0 |
0 |
400.606 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-696059 |
0 |
0 |
0 |
0 |
0 |
235.513 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-696021 |
0 |
0 |
0 |
0 |
0 |
441.917 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-695861 |
0 |
0 |
0 |
0 |
0 |
414.278 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-695787 |
0 |
0 |
0 |
0 |
0 |
163.780 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-695786 |
0 |
0 |
0 |
0 |
0 |
150.177 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-695735 |
0 |
0 |
0 |
0 |
0 |
333.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-695734 |
0 |
0 |
0 |
0 |
0 |
298.834 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-695686 |
0 |
0 |
0 |
0 |
0 |
409.074 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-695682 |
0 |
0 |
0 |
0 |
0 |
127.162 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-695660 |
0 |
0 |
0 |
0 |
0 |
60.690 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-695514 |
0 |
0 |
0 |
0 |
0 |
531.542 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-695491 |
0 |
0 |
0 |
0 |
0 |
138.828 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-695345 |
0 |
0 |
0 |
0 |
0 |
106.231 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-695206 |
0 |
0 |
0 |
0 |
0 |
80.869 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
218.724 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-695178 |
0 |
0 |
0 |
0 |
0 |
152.321 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-695142 |
0 |
0 |
0 |
0 |
0 |
207.139 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-695012 |
0 |
0 |
0 |
0 |
0 |
531.542 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-694963 |
0 |
0 |
0 |
0 |
0 |
300.918 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-694886 |
0 |
0 |
0 |
0 |
0 |
189.743 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-694777 |
0 |
0 |
0 |
0 |
0 |
190.238 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-05-2021 |
33-694732 |
0 |
0 |
0 |
0 |
0 |
186.703 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694696 |
0 |
0 |
0 |
0 |
0 |
294.612 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694634 |
0 |
0 |
0 |
0 |
0 |
104.856 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694631 |
0 |
0 |
0 |
0 |
0 |
258.437 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694619 |
0 |
0 |
0 |
0 |
0 |
73.944 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694617 |
0 |
0 |
0 |
0 |
0 |
787.342 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-694511 |
0 |
0 |
0 |
0 |
0 |
787.342 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-694510 |
0 |
0 |
0 |
0 |
0 |
172.362 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-694477 |
0 |
0 |
0 |
0 |
0 |
73.944 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-694454 |
0 |
0 |
0 |
0 |
0 |
317.675 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-694349 |
0 |
0 |
0 |
0 |
0 |
224.173 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-694347 |
0 |
0 |
0 |
0 |
0 |
198.834 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-694346 |
0 |
0 |
0 |
0 |
0 |
155.033 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-694190 |
0 |
0 |
0 |
0 |
0 |
0 |
149.362 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-694174 |
0 |
0 |
0 |
0 |
0 |
0 |
181.020 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-693914 |
0 |
0 |
0 |
0 |
0 |
0 |
147.119 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-693848 |
0 |
0 |
0 |
0 |
0 |
0 |
302.312 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-693828 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-693672 |
0 |
0 |
0 |
0 |
0 |
0 |
294.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-693658 |
0 |
0 |
0 |
0 |
0 |
0 |
293.126 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-693617 |
0 |
0 |
0 |
0 |
0 |
0 |
28.341 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-693551 |
0 |
0 |
0 |
0 |
0 |
0 |
121.857 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-693544 |
0 |
0 |
0 |
0 |
0 |
0 |
160.486 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-693247 |
0 |
0 |
0 |
0 |
0 |
0 |
102.507 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-693231 |
0 |
0 |
0 |
0 |
0 |
0 |
242.814 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
33-693221 |
0 |
0 |
0 |
0 |
0 |
0 |
251.715 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-693218 |
0 |
0 |
0 |
0 |
0 |
0 |
34.433 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
61-28306 |
0 |
0 |
0 |
0 |
0 |
0 |
-251.715 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-693132 |
0 |
0 |
0 |
0 |
0 |
0 |
116.848 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-693035 |
0 |
0 |
0 |
0 |
0 |
0 |
1.091.956 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-692965 |
0 |
0 |
0 |
0 |
0 |
0 |
1.040.860 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-692710 |
0 |
0 |
0 |
0 |
0 |
0 |
104.749 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-692704 |
0 |
0 |
0 |
0 |
0 |
0 |
29.322 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-692628 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-692626 |
0 |
0 |
0 |
0 |
0 |
0 |
1.845.667 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-692605 |
0 |
0 |
0 |
0 |
0 |
0 |
514.511 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-692604 |
0 |
0 |
0 |
0 |
0 |
0 |
431.966 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-692505 |
0 |
0 |
0 |
0 |
0 |
0 |
980.210 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-692420 |
0 |
0 |
0 |
0 |
0 |
0 |
223.406 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-692290 |
0 |
0 |
0 |
0 |
0 |
0 |
154.820 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-692197 |
0 |
0 |
0 |
0 |
0 |
0 |
501.090 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-692084 |
0 |
0 |
0 |
0 |
0 |
0 |
75.089 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-692083 |
0 |
0 |
0 |
0 |
0 |
0 |
2.004.918 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-692060 |
0 |
0 |
0 |
0 |
0 |
0 |
359.437 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-692053 |
0 |
0 |
0 |
0 |
0 |
0 |
787.342 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-04-2021 |
33-692034 |
0 |
0 |
0 |
0 |
0 |
0 |
75.094 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-691918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.582 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-691793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
467.121 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-691725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.796 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-691675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.461 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-691574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.430 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-691573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.642 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-691498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.846 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-691278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.216 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-691228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.088 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-691188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
431.494 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-691169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.248 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-690926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.693 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-690626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
805.215 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-690624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.542 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-690521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.094 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-690478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.168.468 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-690425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.252 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-690249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.663 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.150 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.434 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338.422 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.470 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.749 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-689859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.042 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-689843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.322 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-689835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.211 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-689829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.660 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-689561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.525 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-689538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.093.197 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-689491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.058 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-689490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.937 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-689455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.999 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-689454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.598 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-689395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.763 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-689376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.113 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-689343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.121 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-689311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.918 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-689285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.508 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-689165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.084 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-689112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.736 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-689093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.317.135 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-689090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-688709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.820 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-688586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.240 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-688533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.780 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-688414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.055 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-687947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.912 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-687839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.168 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-687637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.974 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-687636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.444 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-687570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.034 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-01-2021 |
33-687556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.444 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-687544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.819 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-687471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
451.189 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-01-2021 |
33-687427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
431.684 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-687387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.240 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-687210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-687142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347.678 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-687019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.238 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-686872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.386 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-686753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
695.354 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-686752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
331.651 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-686657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264.180 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-686906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.937 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-686905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.793 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-686498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.999 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-686361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.957 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
|
|
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-06-2021 |
33-13335 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 7028876-1 |
PEDRO LUIS WACHTENDORFF QUINTANA |
|
|
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-316 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTEZ |
|
|
0 |
0 |
0 |
0 |
-35.700 |
0 |
35.700 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
61-132 |
0 |
0 |
0 |
0 |
-35.700 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-04-2021 |
33-4503 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-04-2021 |
33-8212 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 6409036-4 |
MIGUEL LIOI FLORES |
|
|
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-6867 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
|
|
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-10-2021 |
33-98 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-97 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
61-5 |
-476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-95 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 6175952-2 |
GERARDO FUENTES OLEA |
|
|
5.380.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.770 |
1.063.860 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-132131 |
5.380.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-116978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.270 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-116949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-115163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-115011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
885.360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 6166700-8 |
MARTA ALICIA
FARIAS TORO |
|
|
0 |
0 |
0 |
0 |
0 |
94.029 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-05-2021 |
33-2132 |
0 |
0 |
0 |
0 |
0 |
94.029 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
|
|
18.900 |
18.900 |
718.200 |
18.900 |
0 |
37.800 |
37.800 |
0 |
0 |
151.200 |
|
| 61010503 |
DOMINIO INTERNET |
12-10-2021 |
33-2782588 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
10-09-2021 |
33-2764738 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
17-08-2021 |
33-2750128 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
03-08-2021 |
33-2741320 |
0 |
0 |
283.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
03-08-2021 |
33-2741307 |
0 |
0 |
283.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
03-08-2021 |
33-2741306 |
0 |
0 |
132.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-07-2021 |
33-2738182 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-05-2021 |
33-2697860 |
0 |
0 |
0 |
0 |
0 |
37.800 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
05-04-2021 |
33-2667532 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
15-01-2021 |
33-2625263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
|
| 61010304 |
CAPACITACION |
13-01-2021 |
33-2624060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
|
| 61010304 |
CAPACITACION |
13-01-2021 |
33-2624059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
|
| 61010304 |
CAPACITACION |
13-01-2021 |
33-2624058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
|
| 61010750 |
GASTOS GENERALES |
11-01-2021 |
33-2622699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
|
| 61010750 |
GASTOS GENERALES |
11-01-2021 |
33-2622698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 6087826-9 |
JOSE ROJAS SANDOVAL |
|
|
0 |
0 |
104.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-08-2021 |
33-43821 |
0 |
0 |
104.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
|
|
400.722 |
1.146.216 |
460.460 |
661.006 |
1.026.516 |
403.420 |
1.462.712 |
863.191 |
883.259 |
842.796 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2143 |
102.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-2135 |
298.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-2122 |
0 |
86.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2113 |
0 |
339.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-2112 |
0 |
719.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-2100 |
0 |
0 |
74.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-2099 |
0 |
0 |
37.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2078 |
0 |
0 |
348.267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-2069 |
0 |
0 |
0 |
334.626 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2060 |
0 |
0 |
0 |
326.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-06-2021 |
33-2022 |
0 |
0 |
0 |
0 |
495.455 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2021 |
0 |
0 |
0 |
0 |
136.191 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-2017 |
0 |
0 |
0 |
0 |
289.174 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-2016 |
0 |
0 |
0 |
0 |
30.940 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-2015 |
0 |
0 |
0 |
0 |
74.756 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-1998 |
0 |
0 |
0 |
0 |
0 |
403.420 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
26-04-2021 |
33-1984 |
0 |
0 |
0 |
0 |
0 |
0 |
255.458 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-1983 |
0 |
0 |
0 |
0 |
0 |
0 |
303.570 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-1980 |
0 |
0 |
0 |
0 |
0 |
0 |
307.395 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-1974 |
0 |
0 |
0 |
0 |
0 |
0 |
37.604 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-1967 |
0 |
0 |
0 |
0 |
0 |
0 |
381.375 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-1965 |
0 |
0 |
0 |
0 |
0 |
0 |
177.310 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.965 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-1950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.020 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-1947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.310 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-1946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.621 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-1941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.310 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-1935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.965 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-1917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.306 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-1916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.152 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-1904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.301 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-1895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.028 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-1892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.756 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-1891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-1882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.753 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-1879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
346.329 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
|
|
8.164.590 |
1.447.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4761 |
255.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4759 |
255.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4758 |
255.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4757 |
4.022.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4753 |
315.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4752 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4751 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4750 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4749 |
1.480.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4748 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4747 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4704 |
0 |
1.447.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5958710-2 |
ENRIQUE NAZARIO ARAVENA ESCOBAR |
|
|
0 |
0 |
70.001 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-08-2021 |
33-466 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-456 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5951869-0 |
RAUL ANTONIO MU¥OZ MU¥OZ |
|
|
0 |
502.877 |
0 |
0 |
0 |
0 |
0 |
0 |
142.580 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-19603 |
0 |
93.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-19528 |
0 |
99.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
33-19502 |
0 |
197.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-19452 |
0 |
113.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-17890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.580 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5847862-8 |
NANCY MAGALY HEMMELMANN GALVEZ |
|
|
0 |
0 |
0 |
0 |
19.998 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-06-2021 |
33-24769 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-06-2021 |
33-24768 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5714369-K |
JULIO ENRIQUE PEREZ NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-1454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5714010-0 |
MIRTHA ERICA
BENAVIDES ARAYA |
|
|
0 |
400.792 |
1.040.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080105 |
ACCESORIOS INTERIOR BUSES |
07-09-2021 |
33-997 |
0 |
400.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080105 |
ACCESORIOS INTERIOR BUSES |
10-08-2021 |
33-975 |
0 |
0 |
1.040.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
|
|
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-505 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5466229-7 |
VIVIANO CUEVAS VALLEJO |
|
|
0 |
3.366.034 |
0 |
766.717 |
2.844.338 |
981.750 |
847.280 |
423.640 |
3.224.900 |
1.005.550 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-09-2021 |
33-1364 |
0 |
1.188.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
10-09-2021 |
33-1361 |
0 |
2.177.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
21-07-2021 |
33-1330 |
0 |
0 |
0 |
766.717 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-1318 |
0 |
0 |
0 |
0 |
1.270.920 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-1317 |
0 |
0 |
0 |
0 |
1.086.232 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
04-06-2021 |
33-1313 |
0 |
0 |
0 |
0 |
487.186 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-05-2021 |
33-1306 |
0 |
0 |
0 |
0 |
0 |
213.010 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-1299 |
0 |
0 |
0 |
0 |
0 |
768.740 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
11-04-2021 |
33-1288 |
0 |
0 |
0 |
0 |
0 |
0 |
635.460 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
01-04-2021 |
33-1287 |
0 |
0 |
0 |
0 |
0 |
0 |
211.820 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-03-2021 |
33-1286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.640 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
853.111 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-1264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.371.789 |
0 |
|
| 11080109 |
VESTUARIOS |
21-01-2021 |
33-1256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.005.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5414452-0 |
JOSE L. VASQUEZ TOLEDO |
|
|
0 |
0 |
0 |
0 |
8.198 |
23.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-19997 |
0 |
0 |
0 |
0 |
8.198 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-05-2021 |
33-19718 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5363212-2 |
HUGO ANTONIO ARANCIBIA HIDALGO |
|
|
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-10202 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5205172-K |
JUAN TOMAS PATRICIO ORELLANA |
|
|
141.610 |
126.010 |
348.908 |
124.345 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-9485 |
141.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-9419 |
0 |
94.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-9304 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-9196 |
0 |
0 |
348.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-07-2021 |
33-9120 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-9090 |
0 |
0 |
0 |
62.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-9061 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
|
|
0 |
0 |
27.540 |
14.500 |
0 |
23.300 |
0 |
19.950 |
25.250 |
14.500 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-43975 |
0 |
0 |
3.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-43974 |
0 |
0 |
24.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
05-07-2021 |
33-42744 |
0 |
0 |
0 |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
14-05-2021 |
33-41640 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-03-2021 |
33-40634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.950 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
17-02-2021 |
33-39773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.250 |
0 |
|
| 11080109 |
VESTUARIOS |
29-01-2021 |
33-39408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
|
|
602.027 |
2.966.450 |
180.053 |
5.806.638 |
434.984 |
-258.230 |
511.056 |
6.113.010 |
7.433.172 |
5.758.162 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-1022491 |
602.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-1022294 |
0 |
2.614.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-1022293 |
0 |
351.859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1021824 |
0 |
0 |
180.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1021625 |
0 |
0 |
0 |
5.806.638 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-1021362 |
0 |
0 |
0 |
0 |
70.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1021314 |
0 |
0 |
0 |
0 |
364.864 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
61-1002000 |
0 |
0 |
0 |
0 |
0 |
-258.230 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-04-2021 |
33-1020908 |
0 |
0 |
0 |
0 |
0 |
0 |
364.864 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
26-04-2021 |
33-1020886 |
0 |
0 |
0 |
0 |
0 |
0 |
146.192 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
33-1020577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.033.645 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-1020495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.033.645 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-1020494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.786.086 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-1020478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.634 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-1020380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
815.874 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1020379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.291.150 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-1020299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.001.983 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1020259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.324.165 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-01-2021 |
33-1020126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.172 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-1019933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.356.990 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-1019757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
|
|
606.305 |
435.540 |
4.206.055 |
0 |
1.281.154 |
0 |
0 |
2.045.848 |
0 |
2.118.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-12227 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-12167 |
534.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-12130 |
0 |
117.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-09-2021 |
33-12004 |
0 |
317.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-11965 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-08-2021 |
33-11963 |
0 |
0 |
317.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
25-08-2021 |
33-11955 |
0 |
0 |
317.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-11919 |
0 |
0 |
2.118.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-11918 |
0 |
0 |
423.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-11912 |
0 |
0 |
733.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-11911 |
0 |
0 |
427.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
61-780 |
0 |
0 |
-427.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-11887 |
0 |
0 |
158.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-11580 |
0 |
0 |
0 |
0 |
141.610 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-11570 |
0 |
0 |
0 |
0 |
355.691 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-11569 |
0 |
0 |
0 |
0 |
783.853 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
17-03-2021 |
33-11074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.848 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-01-2021 |
33-10752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.118.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 5177842-1 |
FRANCISCO REYES BRITO |
|
|
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
33-2011 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 50112960-7 |
JURE-ESGUEP LIMITADA |
|
|
0 |
549.780 |
0 |
0 |
549.780 |
0 |
549.780 |
0 |
0 |
912.314 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-32915 |
0 |
549.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-06-2021 |
33-31827 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-30891 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-29858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
912.314 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 50055090-2 |
SOC. ALFREDO CISTERNAS E HIJOS LTDA. |
|
|
1.744.064 |
4.229.260 |
1.630.300 |
2.483.530 |
0 |
0 |
3.155.047 |
2.174.844 |
1.666.000 |
2.100.350 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-1593 |
478.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-1592 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-1588 |
558.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-1585 |
159.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-1584 |
435.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-1583 |
0 |
717.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-1580 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1578 |
0 |
79.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1577 |
0 |
1.195.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-1569 |
0 |
1.846.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-1568 |
0 |
79.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1558 |
0 |
0 |
79.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1557 |
0 |
0 |
637.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1556 |
0 |
0 |
79.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1554 |
0 |
0 |
354.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1546 |
0 |
0 |
318.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-1538 |
0 |
0 |
159.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-1533 |
0 |
0 |
0 |
318.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1529 |
0 |
0 |
0 |
1.287.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-1527 |
0 |
0 |
0 |
558.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-1526 |
0 |
0 |
0 |
318.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-1492 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1485 |
0 |
0 |
0 |
0 |
0 |
0 |
354.620 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1484 |
0 |
0 |
0 |
0 |
0 |
0 |
913.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1483 |
0 |
0 |
0 |
0 |
0 |
0 |
932.960 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1482 |
0 |
0 |
0 |
0 |
0 |
0 |
42.007 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1481 |
0 |
0 |
0 |
0 |
0 |
0 |
159.460 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1480 |
0 |
0 |
0 |
0 |
0 |
0 |
637.840 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-1474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
932.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-1473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444.584 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-1469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
797.300 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-1464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
637.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.190 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
709.240 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-01-2021 |
33-1446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.063.860 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-1445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
398.650 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-1438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
637.840 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 4855798-8 |
GLORIA SELMIRA RAMOS CACERES |
|
|
0 |
65.800 |
91.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-09-2021 |
33-2840 |
0 |
65.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-08-2021 |
33-2782 |
0 |
0 |
91.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
|
|
1.446.409 |
3.595.462 |
9.771.847 |
259.183 |
6.717.610 |
2.696.600 |
4.842.550 |
6.616.180 |
7.980.903 |
2.332.079 |
|
| 11080212 |
INSUMOS |
20-10-2021 |
61-480 |
-58.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-16162 |
719.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-16145 |
77.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-16144 |
582.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-16102 |
125.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-15987 |
0 |
563.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-15974 |
0 |
652.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-09-2021 |
33-15953 |
0 |
58.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-15952 |
0 |
209.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
61-471 |
0 |
-447.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-15895 |
0 |
102.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-15892 |
0 |
447.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-15857 |
0 |
84.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-15856 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
|
|
0 |
847.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
07-09-2021 |
33-15819 |
0 |
422.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-15720 |
0 |
0 |
687.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-15718 |
0 |
0 |
801.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-15717 |
0 |
0 |
2.297.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-15703 |
0 |
0 |
612.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
33-15694 |
0 |
0 |
1.222.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-15680 |
0 |
0 |
28.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
18-08-2021 |
33-15644 |
0 |
0 |
191.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-15625 |
0 |
0 |
179.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-15597 |
0 |
0 |
273.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-15587 |
0 |
0 |
104.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
33-15534 |
0 |
0 |
230.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
|
|
0 |
0 |
1.462.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-15531 |
0 |
0 |
999.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-15523 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-15522 |
0 |
0 |
54.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-15439 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-15424 |
0 |
0 |
0 |
9.282 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-15423 |
0 |
0 |
0 |
76.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-15379 |
0 |
0 |
0 |
89.131 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-15378 |
0 |
0 |
0 |
35.890 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-15264 |
0 |
0 |
0 |
11.603 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-15263 |
0 |
0 |
0 |
11.603 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-15215 |
0 |
0 |
0 |
0 |
11.305 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-15214 |
0 |
0 |
0 |
0 |
126.806 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-15213 |
0 |
0 |
0 |
0 |
733.635 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-15205 |
0 |
0 |
0 |
0 |
101.864 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-06-2021 |
33-15204 |
0 |
0 |
0 |
0 |
1.586.389 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
289.170 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-15142 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-15141 |
0 |
0 |
0 |
0 |
61.880 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-15125 |
0 |
0 |
0 |
0 |
478.047 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-15124 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-15069 |
0 |
0 |
0 |
0 |
138.576 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-15068 |
0 |
0 |
0 |
0 |
77.112 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-15033 |
0 |
0 |
0 |
0 |
2.913.501 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-14993 |
0 |
0 |
0 |
0 |
32.487 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
28-05-2021 |
61-437 |
0 |
0 |
0 |
0 |
0 |
-212.415 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-14926 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-14925 |
0 |
0 |
0 |
0 |
0 |
112.455 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-05-2021 |
33-14880 |
0 |
0 |
0 |
0 |
0 |
212.415 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-14791 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-05-2021 |
33-14777 |
0 |
0 |
0 |
0 |
0 |
1.022.686 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
854.599 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-14671 |
0 |
0 |
0 |
0 |
0 |
0 |
153.510 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-14670 |
0 |
0 |
0 |
0 |
0 |
0 |
172.312 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-14669 |
0 |
0 |
0 |
0 |
0 |
0 |
180.642 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-14667 |
0 |
0 |
0 |
0 |
0 |
0 |
11.210 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-14665 |
0 |
0 |
0 |
0 |
0 |
0 |
305.235 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-14591 |
0 |
0 |
0 |
0 |
0 |
0 |
544.663 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-14535 |
0 |
0 |
0 |
0 |
0 |
0 |
258.896 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-14534 |
0 |
0 |
0 |
0 |
0 |
0 |
197.897 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-14478 |
0 |
0 |
0 |
0 |
0 |
0 |
111.860 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-14477 |
0 |
0 |
0 |
0 |
0 |
0 |
204.989 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-14476 |
0 |
0 |
0 |
0 |
0 |
0 |
283.315 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-14465 |
0 |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-14407 |
0 |
0 |
0 |
0 |
0 |
0 |
2.387.676 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-14399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
33-14259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.846.675 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-14218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.209 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-14212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-14211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
631.890 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-14203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.360 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-14202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.050 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-14164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.009.388 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-14163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.183 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-14069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.445 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-14021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.905 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-14020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
580.173 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-14014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
509.499 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-13999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.008 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-13998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.553 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-13970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
588.919 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-13969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
516.460 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-13968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.095.395 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-02-2021 |
33-13953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.291.940 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-13949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.997 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-13948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.212 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-13913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.272 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-13819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.879 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-13781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.063.551 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-13776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-13669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.256 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-13668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
735.539 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-13627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.798 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-13578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.638 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2021 |
33-13563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.477 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-13562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.576 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-13543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
634.889 |
|
| 11080212 |
INSUMOS |
11-01-2021 |
33-13485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
|
| 12020103 |
OBRAS EN CURSO |
05-01-2021 |
33-13433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.356 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 4753772-K |
JOSE AGUSTIN GALLARDO NU¥EZ |
|
|
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-2682 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 4666641-0 |
ISABEL ESTERBINA MALTER JARAMILLO |
|
|
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS PARA DESPACHOS |
01-10-2021 |
33-35103 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 4431324-3 |
RUDY ARMANDO TRUJILLO GALLEGOS |
|
|
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-05-2021 |
33-21986 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
|
|
452.200 |
725.900 |
1.261.400 |
535.500 |
618.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4579 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-4559 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-4499 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-4498 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-4444 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-4443 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-07-2021 |
33-4431 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-07-2021 |
33-4430 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-4376 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-4375 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-4374 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 21697685-1 |
JAMES HARRISON PEREZ IPARRAGUIRRE |
|
|
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-1470 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 21308287-6 |
JUAN DIEGO CABRERA PALACIOS |
|
|
0 |
0 |
0 |
0 |
193.554 |
0 |
176.358 |
515.270 |
185.408 |
179.845 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-5277 |
0 |
0 |
0 |
0 |
82.289 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-5264 |
0 |
0 |
0 |
0 |
111.265 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-5107 |
0 |
0 |
0 |
0 |
0 |
0 |
63.308 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5090 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.170 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-5031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.530 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.570 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-4900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.408 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-4836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.897 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-4800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.948 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
|
|
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-06-2021 |
33-1009 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 17907317-K |
LISSETTE ROMINA CASTILLO CARIAGA |
|
|
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 17395007-1 |
MAURICIO ANDRES IRIARTE LOBOS |
|
|
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
33-1523 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-1520 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
|
|
0 |
0 |
0 |
434.350 |
2.006.162 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-554 |
0 |
0 |
0 |
434.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-06-2021 |
33-549 |
0 |
0 |
0 |
0 |
394.902 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-06-2021 |
33-548 |
0 |
0 |
0 |
0 |
434.350 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-06-2021 |
33-547 |
0 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-542 |
0 |
0 |
0 |
0 |
1.124.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 14575909-9 |
JUAN GABRIEL ESPINOZA PENA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2021 |
33-265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 14536693-3 |
JOOHNNY PEREY PINAYA ORELLANA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.003 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-03-2021 |
33-969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.003 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 14482097-5 |
CRISTIAN ANSELMO SEPULVEDA GALDAMES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-12362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
|
|
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-06-2021 |
33-257 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-06-2021 |
33-256 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
|
|
0 |
0 |
22.590 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
|
| 11080212 |
INSUMOS |
26-08-2021 |
33-3717 |
0 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-08-2021 |
33-3607 |
0 |
0 |
14.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-03-2021 |
33-2579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 14103899-0 |
JOHAN POZO MUÑOZ |
|
|
767.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-499 |
767.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 14102789-1 |
MIGUEL ANGEL MIRANDA GOMEZ |
|
|
854.808 |
0 |
964.766 |
1.447.150 |
723.575 |
0 |
1.688.163 |
723.468 |
0 |
1.644.085 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-531 |
854.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-08-2021 |
33-519 |
0 |
0 |
964.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-07-2021 |
33-509 |
0 |
0 |
0 |
723.575 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-456 |
0 |
0 |
0 |
723.575 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-453 |
0 |
0 |
0 |
0 |
723.575 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-445 |
0 |
0 |
0 |
0 |
0 |
0 |
723.539 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-437 |
0 |
0 |
0 |
0 |
0 |
0 |
964.624 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-02-2021 |
33-433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.468 |
0 |
0 |
|
| 11080108 |
CASINO |
31-01-2021 |
33-426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.468 |
|
| 11080108 |
CASINO |
31-12-2020 |
33-424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
920.617 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 13919772-0 |
CLAUDIO ALFREDO HENRIQUEZ PONCE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
|
|
0 |
0 |
0 |
3.403.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-8 |
0 |
0 |
0 |
3.213.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-07-2021 |
33-7 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-07-2021 |
33-6 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 13411966-7 |
LUZ MARINA NUNEZ DIAZ |
|
|
0 |
0 |
36.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-08-2021 |
33-2335 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-08-2021 |
33-2334 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 13386906-9 |
LEONARDO ALEXIS VERGARA SOBRAZO |
|
|
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-05-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
|
|
3.668.770 |
15.993.362 |
13.117.965 |
21.807.464 |
20.890.926 |
7.920.997 |
16.945.671 |
9.529.758 |
23.724.435 |
17.105.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-2250 |
1.773.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-2243 |
1.895.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-2242 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-2241 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-2240 |
0 |
577.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
28-09-2021 |
33-2239 |
0 |
7.873.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2232 |
0 |
1.160.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2222 |
0 |
5.283.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
10-09-2021 |
33-2221 |
0 |
124.117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
10-09-2021 |
33-2220 |
0 |
306.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
10-09-2021 |
61-73 |
0 |
-306.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-2192 |
0 |
0 |
485.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2191 |
0 |
0 |
186.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-2188 |
0 |
0 |
296.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-2187 |
0 |
0 |
6.536.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2174 |
0 |
0 |
2.618.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-2173 |
0 |
0 |
2.994.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-07-2021 |
33-2172 |
0 |
0 |
0 |
1.902.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
29-07-2021 |
33-2171 |
0 |
0 |
0 |
248.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
28-07-2021 |
33-2167 |
0 |
0 |
0 |
5.833.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2166 |
0 |
0 |
0 |
2.185.316 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2159 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-2147 |
0 |
0 |
0 |
5.258.610 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2137 |
0 |
0 |
0 |
211.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2136 |
0 |
0 |
0 |
3.853.696 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2135 |
0 |
0 |
0 |
909.874 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2134 |
0 |
0 |
0 |
225.624 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2133 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2132 |
0 |
0 |
0 |
0 |
4.704.070 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2124 |
0 |
0 |
0 |
0 |
1.303.050 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2121 |
0 |
0 |
0 |
0 |
8.618.456 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2118 |
0 |
0 |
0 |
0 |
949.620 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-2104 |
0 |
0 |
0 |
0 |
4.137.630 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-2103 |
0 |
0 |
0 |
0 |
0 |
735.182 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-2102 |
0 |
0 |
0 |
0 |
0 |
332.010 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-2101 |
0 |
0 |
0 |
0 |
0 |
2.045.610 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2099 |
0 |
0 |
0 |
0 |
0 |
1.582.105 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2098 |
0 |
0 |
0 |
0 |
0 |
3.226.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2086 |
0 |
0 |
0 |
0 |
0 |
0 |
79.682 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2085 |
0 |
0 |
0 |
0 |
0 |
0 |
709.240 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2084 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2083 |
0 |
0 |
0 |
0 |
0 |
0 |
523.124 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2082 |
0 |
0 |
0 |
0 |
0 |
0 |
368.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2081 |
0 |
0 |
0 |
0 |
0 |
0 |
2.426.410 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2080 |
0 |
0 |
0 |
0 |
0 |
0 |
2.117.605 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2078 |
0 |
0 |
0 |
0 |
0 |
0 |
4.122.160 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-2077 |
0 |
0 |
0 |
0 |
0 |
0 |
1.598.170 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-2060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.418 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-2059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.629.110 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
24-03-2021 |
33-2058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.180.860 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-2055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.820 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-2054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
886.550 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.145 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.220 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-2037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.939.660 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-2036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
996.030 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.473.210 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.383.170 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.660.050 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
27-01-2021 |
61-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-410.550 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-2018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.511 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.635.060 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.895.270 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-2012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.646 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-2005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.508.520 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
13-01-2021 |
33-2004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.550 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.495.420 |
|
| 11080211 |
ARTICULOS DE ASEO |
08-01-2021 |
33-1999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.381 |
|
| 11080211 |
ARTICULOS DE ASEO |
08-01-2021 |
33-1998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
681.632 |
|
| 11080211 |
ARTICULOS DE ASEO |
08-01-2021 |
33-1997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.757.630 |
|
| 11080211 |
ARTICULOS DE ASEO |
07-01-2021 |
33-1996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.525.580 |
|
| 11080211 |
ARTICULOS DE ASEO |
07-01-2021 |
61-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.525.580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 12852119-4 |
CRISTIAN FABIAN OLIVOS CAMPOS |
|
|
0 |
709.722 |
93.321 |
425.592 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-09-2021 |
33-71 |
0 |
709.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-08-2021 |
33-66 |
0 |
0 |
28.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-08-2021 |
33-62 |
0 |
0 |
32.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
12-08-2021 |
33-59 |
0 |
0 |
33.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
21-07-2021 |
33-39 |
0 |
0 |
0 |
425.592 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 12812165-K |
DANNY MARCELO SILVA SOLIS |
|
|
1.766.913 |
6.852.551 |
5.762.037 |
4.883.093 |
2.588.923 |
7.580.321 |
4.241.904 |
3.373.714 |
2.589.070 |
14.023.758 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-6152 |
175.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-6151 |
333.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-6150 |
163.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-6149 |
125.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-6141 |
98.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-6129 |
56.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-6128 |
119.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-6125 |
161.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-6122 |
358.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-6121 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-6120 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-6119 |
0 |
59.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-6114 |
0 |
476.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-6108 |
0 |
209.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-6107 |
0 |
95.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-6106 |
0 |
2.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-6104 |
0 |
226.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-6097 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-6096 |
0 |
187.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
61-132 |
0 |
-459.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-6090 |
0 |
459.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-6089 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-6087 |
0 |
91.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6086 |
0 |
149.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6085 |
0 |
115.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6084 |
0 |
418.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-6082 |
0 |
23.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-6080 |
0 |
52.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-6079 |
0 |
1.293.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-6075 |
0 |
470.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6073 |
0 |
421.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-6067 |
0 |
17.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-6066 |
0 |
14.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-6065 |
0 |
21.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-6057 |
0 |
41.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6055 |
0 |
936.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6054 |
0 |
19.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6053 |
0 |
70.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6052 |
0 |
37.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6051 |
0 |
37.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6050 |
0 |
291.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6049 |
0 |
38.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6048 |
0 |
265.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-6047 |
0 |
61.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-6046 |
0 |
16.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-6040 |
0 |
0 |
19.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-6039 |
0 |
0 |
177.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-6038 |
0 |
0 |
555.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-6034 |
0 |
0 |
249.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-6033 |
0 |
0 |
99.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-6032 |
0 |
0 |
9.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-6029 |
0 |
0 |
270.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6018 |
0 |
0 |
169.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6015 |
0 |
0 |
50.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6014 |
0 |
0 |
550.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6013 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6012 |
0 |
0 |
747.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6011 |
0 |
0 |
4.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-6010 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-6009 |
0 |
0 |
162.828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-6004 |
0 |
0 |
19.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5992 |
0 |
0 |
235.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5991 |
0 |
0 |
737.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5990 |
0 |
0 |
45.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5989 |
0 |
0 |
160.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-5984 |
0 |
0 |
52.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-5982 |
0 |
0 |
29.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-5978 |
0 |
0 |
6.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5975 |
0 |
0 |
49.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5974 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5973 |
0 |
0 |
86.858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-5968 |
0 |
0 |
134.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-5967 |
0 |
0 |
377.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-5966 |
0 |
0 |
149.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-5957 |
0 |
0 |
0 |
139.528 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-5956 |
0 |
0 |
0 |
81.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-5952 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-5951 |
0 |
0 |
0 |
170.003 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-5950 |
0 |
0 |
0 |
125.545 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-5946 |
0 |
0 |
0 |
37.426 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-5945 |
0 |
0 |
0 |
343.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
61-131 |
0 |
0 |
0 |
-293.454 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5941 |
0 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-5940 |
0 |
0 |
0 |
499.622 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-5939 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-5938 |
0 |
0 |
0 |
18.326 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-5937 |
0 |
0 |
0 |
8.568 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-5936 |
0 |
0 |
0 |
287.534 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-5935 |
0 |
0 |
0 |
93.748 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-5933 |
0 |
0 |
0 |
56.644 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5927 |
0 |
0 |
0 |
308.805 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5926 |
0 |
0 |
0 |
120.428 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-07-2021 |
33-5925 |
0 |
0 |
0 |
42.364 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5922 |
0 |
0 |
0 |
231.211 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5921 |
0 |
0 |
0 |
20.111 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5920 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-5917 |
0 |
0 |
0 |
50.385 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-5910 |
0 |
0 |
0 |
279.055 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-5906 |
0 |
0 |
0 |
155.271 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-5905 |
0 |
0 |
0 |
297.405 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-07-2021 |
33-5903 |
0 |
0 |
0 |
165.886 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-5902 |
0 |
0 |
0 |
59.488 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-5894 |
0 |
0 |
0 |
187.496 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-5893 |
0 |
0 |
0 |
47.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-5892 |
0 |
0 |
0 |
286.255 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-5888 |
0 |
0 |
0 |
10.591 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-5887 |
0 |
0 |
0 |
42.364 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-5886 |
0 |
0 |
0 |
355.165 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-5880 |
0 |
0 |
0 |
158.770 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-5879 |
0 |
0 |
0 |
24.175 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-5869 |
0 |
0 |
0 |
0 |
8.764 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-5865 |
0 |
0 |
0 |
0 |
240.380 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-5860 |
0 |
0 |
0 |
0 |
286.064 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5853 |
0 |
0 |
0 |
0 |
336.770 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5852 |
0 |
0 |
0 |
0 |
32.130 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-5851 |
0 |
0 |
0 |
0 |
78.005 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-5844 |
0 |
0 |
0 |
0 |
133.399 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-5836 |
0 |
0 |
0 |
0 |
90.083 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-5834 |
0 |
0 |
0 |
0 |
67.574 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-5833 |
0 |
0 |
0 |
0 |
99.413 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-5832 |
0 |
0 |
0 |
0 |
133.399 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-5831 |
0 |
0 |
0 |
0 |
133.399 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
61-130 |
0 |
0 |
0 |
0 |
-68.544 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-5828 |
0 |
0 |
0 |
0 |
202.455 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-5827 |
0 |
0 |
0 |
0 |
21.480 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-5826 |
0 |
0 |
0 |
0 |
3.998 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-5825 |
0 |
0 |
0 |
0 |
16.184 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-5824 |
0 |
0 |
0 |
0 |
593.786 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-5817 |
0 |
0 |
0 |
0 |
22.699 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-5814 |
0 |
0 |
0 |
0 |
44.732 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-5813 |
0 |
0 |
0 |
0 |
12.793 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-5807 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-5794 |
0 |
0 |
0 |
0 |
32.035 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
61-127 |
0 |
0 |
0 |
0 |
-32.035 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-05-2021 |
33-5790 |
0 |
0 |
0 |
0 |
0 |
189.960 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-05-2021 |
33-5789 |
0 |
0 |
0 |
0 |
0 |
9.639 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-5788 |
0 |
0 |
0 |
0 |
0 |
37.545 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-5787 |
0 |
0 |
0 |
0 |
0 |
118.988 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-5786 |
0 |
0 |
0 |
0 |
0 |
4.909 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
7.497 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5781 |
0 |
0 |
0 |
0 |
0 |
32.368 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5780 |
0 |
0 |
0 |
0 |
0 |
137.624 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-5774 |
0 |
0 |
0 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5773 |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5772 |
0 |
0 |
0 |
0 |
0 |
13.614 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5771 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5770 |
0 |
0 |
0 |
0 |
0 |
37.485 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5768 |
0 |
0 |
0 |
0 |
0 |
38.913 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5762 |
0 |
0 |
0 |
0 |
0 |
118.988 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5761 |
0 |
0 |
0 |
0 |
0 |
241.927 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5760 |
0 |
0 |
0 |
0 |
0 |
24.633 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5759 |
0 |
0 |
0 |
0 |
0 |
67.473 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5758 |
0 |
0 |
0 |
0 |
0 |
80.373 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-5749 |
0 |
0 |
0 |
0 |
0 |
88.715 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-5746 |
0 |
0 |
0 |
0 |
0 |
409.122 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-5745 |
0 |
0 |
0 |
0 |
0 |
41.928 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-5742 |
0 |
0 |
0 |
0 |
0 |
96.390 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-5741 |
0 |
0 |
0 |
0 |
0 |
198.837 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-5737 |
0 |
0 |
0 |
0 |
0 |
221.501 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-5736 |
0 |
0 |
0 |
0 |
0 |
81.218 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-5730 |
0 |
0 |
0 |
0 |
0 |
1.949.220 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5728 |
0 |
0 |
0 |
0 |
0 |
438.765 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5726 |
0 |
0 |
0 |
0 |
0 |
24.847 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5724 |
0 |
0 |
0 |
0 |
0 |
143.841 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5723 |
0 |
0 |
0 |
0 |
0 |
272.748 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5722 |
0 |
0 |
0 |
0 |
0 |
10.770 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5721 |
0 |
0 |
0 |
0 |
0 |
146.787 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5720 |
0 |
0 |
0 |
0 |
0 |
522.291 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5719 |
0 |
0 |
0 |
0 |
0 |
86.930 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-5711 |
0 |
0 |
0 |
0 |
0 |
193.405 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-5702 |
0 |
0 |
0 |
0 |
0 |
0 |
96.212 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-5701 |
0 |
0 |
0 |
0 |
0 |
0 |
71.043 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-5700 |
0 |
0 |
0 |
0 |
0 |
0 |
21.825 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-5699 |
0 |
0 |
0 |
0 |
0 |
0 |
591.906 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-5693 |
0 |
0 |
0 |
0 |
0 |
0 |
65.057 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-5692 |
0 |
0 |
0 |
0 |
0 |
0 |
176.689 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-5685 |
0 |
0 |
0 |
0 |
0 |
0 |
706.586 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
61-124 |
0 |
0 |
0 |
0 |
0 |
0 |
-48.790 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5679 |
0 |
0 |
0 |
0 |
0 |
0 |
37.842 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-5678 |
0 |
0 |
0 |
0 |
0 |
0 |
97.830 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5677 |
0 |
0 |
0 |
0 |
0 |
0 |
28.346 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5676 |
0 |
0 |
0 |
0 |
0 |
0 |
129.710 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-5674 |
0 |
0 |
0 |
0 |
0 |
0 |
215.469 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-5673 |
0 |
0 |
0 |
0 |
0 |
0 |
42.233 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-5667 |
0 |
0 |
0 |
0 |
0 |
0 |
95.010 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-5666 |
0 |
0 |
0 |
0 |
0 |
0 |
10.329 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5661 |
0 |
0 |
0 |
0 |
0 |
0 |
33.915 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5660 |
0 |
0 |
0 |
0 |
0 |
0 |
145.549 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5657 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
33-5655 |
0 |
0 |
0 |
0 |
0 |
0 |
13.447 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
61-123 |
0 |
0 |
0 |
0 |
0 |
0 |
-13.447 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5653 |
0 |
0 |
0 |
0 |
0 |
0 |
48.195 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5651 |
0 |
0 |
0 |
0 |
0 |
0 |
17.846 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5650 |
0 |
0 |
0 |
0 |
0 |
0 |
447.440 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5649 |
0 |
0 |
0 |
0 |
0 |
0 |
156.925 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5648 |
0 |
0 |
0 |
0 |
0 |
0 |
32.463 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-5645 |
0 |
0 |
0 |
0 |
0 |
0 |
151.535 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5640 |
0 |
0 |
0 |
0 |
0 |
0 |
53.549 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-5634 |
0 |
0 |
0 |
0 |
0 |
0 |
73.661 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-5629 |
0 |
0 |
0 |
0 |
0 |
0 |
31.368 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5627 |
0 |
0 |
0 |
0 |
0 |
0 |
113.705 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5626 |
0 |
0 |
0 |
0 |
0 |
0 |
72.273 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5625 |
0 |
0 |
0 |
0 |
0 |
0 |
129.472 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5624 |
0 |
0 |
0 |
0 |
0 |
0 |
77.029 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5623 |
0 |
0 |
0 |
0 |
0 |
0 |
67.509 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-5604 |
0 |
0 |
0 |
0 |
0 |
0 |
164.904 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-5599 |
0 |
0 |
0 |
0 |
0 |
0 |
37.289 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-5593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.871 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-5592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.427 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-5588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.825 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-5587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.201 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.898 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-5582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.407 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-5581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.421 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-5580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.662 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-5571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.344 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-5570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.648 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-5565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.675 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-5563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.695 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-5562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
582.981 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-5561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.805 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-5560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.209 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-5556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.904 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.796 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.372 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.541 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.462 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.293 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-5541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.359 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-5540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.449 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-5534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.592 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-5533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.494 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-5527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.678 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-5520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.642 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-5519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.825 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-5514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.545 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-5513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.182 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-5510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.659 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-5509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.647 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-5508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.205 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.154 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-5503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.270 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-5502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.210 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-5497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.019 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-5492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.523 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-5489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.641 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-5488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.564 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-5487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.134 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.927 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.015 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.310 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-5477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.897 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.495 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.941 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.199 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219.079 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-5465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.323 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-5464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.592 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-02-2021 |
61-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-232.894 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-02-2021 |
33-5461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.894 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-5460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.749 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-5459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.527 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-5458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.531 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-5455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.544 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-01-2021 |
33-5454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.858 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-5452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.859 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-5451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.675 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-5450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.976 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
33-5441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.396 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-01-2021 |
61-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-239.547 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-5439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.547 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-5438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.105 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-5437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.118 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-5434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
674.909 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-5433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.280 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-5431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.675 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-5425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.354 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-5424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.372 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2021 |
33-5423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.236.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2021 |
33-5420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.942 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-5419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.496 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-5418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-5414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.959.335 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-5413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
932.960 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
33-5412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.652.467 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-5411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.591 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-5410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.796 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-01-2021 |
61-117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-130.531 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-5398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.520 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2021 |
33-5397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.790 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-5396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.539 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-5394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.580 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2021 |
33-5393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.720 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-5392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.675 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2021 |
33-5386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.720 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-01-2021 |
33-5385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.142 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-5381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
678.895 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-5380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.509 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-5379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.531 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2021 |
33-5378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.827 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-5377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.827 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
61-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-44.708 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-5375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.458 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-5374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.428 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-5372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.338 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.000 |
25.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-41390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.000 |
0 |
|
| 11080212 |
INSUMOS |
04-01-2021 |
33-40796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
|
|
7.416.551 |
10.109.622 |
12.480.604 |
13.124.940 |
9.017.776 |
14.921.724 |
10.052.247 |
8.551.447 |
6.047.541 |
5.759.415 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-2496 |
232.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2493 |
663.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2492 |
411.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2490 |
218.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-10-2021 |
33-2488 |
84.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2487 |
461.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2486 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-2485 |
904.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-2484 |
280.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-2483 |
115.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-10-2021 |
33-2482 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2479 |
255.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2478 |
552.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2477 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-2476 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-2475 |
861.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-2474 |
667.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-2473 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-2472 |
0 |
540.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2468 |
0 |
180.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2467 |
0 |
638.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2466 |
0 |
114.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-2465 |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2464 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2463 |
0 |
458.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2462 |
0 |
591.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-2460 |
0 |
242.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-2459 |
0 |
59.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-2458 |
0 |
893.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-2457 |
0 |
10.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2456 |
0 |
239.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2455 |
0 |
542.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2454 |
0 |
138.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2453 |
0 |
126.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2452 |
0 |
918.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
33-2451 |
0 |
43.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2449 |
0 |
106.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-2447 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-2446 |
0 |
164.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-09-2021 |
33-2445 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-09-2021 |
33-2444 |
0 |
310.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-09-2021 |
33-2443 |
0 |
180.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-09-2021 |
33-2442 |
0 |
67.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-09-2021 |
33-2441 |
0 |
149.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-2440 |
0 |
223.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-2439 |
0 |
1.254.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-2438 |
0 |
118.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2436 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2435 |
0 |
149.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2434 |
0 |
102.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2433 |
0 |
118.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2432 |
0 |
78.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2431 |
0 |
9.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-2430 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-2428 |
0 |
0 |
124.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
61-136 |
0 |
0 |
-118.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-2427 |
0 |
0 |
31.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-2426 |
0 |
0 |
166.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-2425 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-2424 |
0 |
0 |
91.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2423 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2422 |
0 |
0 |
247.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2421 |
0 |
0 |
113.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-2420 |
0 |
0 |
451.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-08-2021 |
61-135 |
0 |
0 |
-197.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-2415 |
0 |
0 |
1.114.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-08-2021 |
33-2414 |
0 |
0 |
326.117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-2407 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-2406 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-2405 |
0 |
0 |
1.279.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-2404 |
0 |
0 |
644.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2401 |
0 |
0 |
158.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2400 |
0 |
0 |
64.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2399 |
0 |
0 |
213.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2398 |
0 |
0 |
473.049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-2397 |
0 |
0 |
473.049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2393 |
0 |
0 |
65.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
61-134 |
0 |
0 |
-473.049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-08-2021 |
33-2392 |
0 |
0 |
985.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-2391 |
0 |
0 |
904.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-08-2021 |
33-2388 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2387 |
0 |
0 |
41.626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2386 |
0 |
0 |
112.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-2385 |
0 |
0 |
881.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-2384 |
0 |
0 |
33.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-2379 |
0 |
0 |
67.782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-2377 |
0 |
0 |
1.215.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-2376 |
0 |
0 |
175.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2372 |
0 |
0 |
0 |
118.762 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2371 |
0 |
0 |
0 |
353.252 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2368 |
0 |
0 |
0 |
473.049 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2367 |
0 |
0 |
0 |
213.724 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-07-2021 |
33-2366 |
0 |
0 |
0 |
32.643 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2365 |
0 |
0 |
0 |
94.987 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2364 |
0 |
0 |
0 |
947.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2363 |
0 |
0 |
0 |
236.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2362 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2361 |
0 |
0 |
0 |
385.309 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2360 |
0 |
0 |
0 |
258.268 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2359 |
0 |
0 |
0 |
920.703 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2358 |
0 |
0 |
0 |
118.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-2357 |
0 |
0 |
0 |
548.126 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-07-2021 |
33-2356 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-07-2021 |
33-2355 |
0 |
0 |
0 |
161.578 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-07-2021 |
33-2354 |
0 |
0 |
0 |
85.609 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-07-2021 |
33-2353 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2343 |
0 |
0 |
0 |
678.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2342 |
0 |
0 |
0 |
16.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2341 |
0 |
0 |
0 |
45.395 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2340 |
0 |
0 |
0 |
19.159 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-2339 |
0 |
0 |
0 |
281.483 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-2338 |
0 |
0 |
0 |
470.645 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2337 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2336 |
0 |
0 |
0 |
275.508 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2335 |
0 |
0 |
0 |
709.835 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2334 |
0 |
0 |
0 |
415.738 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2333 |
0 |
0 |
0 |
61.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2332 |
0 |
0 |
0 |
204.975 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2331 |
0 |
0 |
0 |
80.789 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2330 |
0 |
0 |
0 |
35.462 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2329 |
0 |
0 |
0 |
44.625 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2328 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-2326 |
0 |
0 |
0 |
850.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-07-2021 |
61-133 |
0 |
0 |
0 |
-850.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-2325 |
0 |
0 |
0 |
850.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-2324 |
0 |
0 |
0 |
182.546 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2322 |
0 |
0 |
0 |
811.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2321 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2320 |
0 |
0 |
0 |
49.326 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2319 |
0 |
0 |
0 |
61.295 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2318 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2316 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2315 |
0 |
0 |
0 |
30.571 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
61-132 |
0 |
0 |
0 |
-49.326 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2314 |
0 |
0 |
0 |
639.936 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2313 |
0 |
0 |
0 |
473.620 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2312 |
0 |
0 |
0 |
57.917 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2311 |
0 |
0 |
0 |
403.946 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2310 |
0 |
0 |
0 |
91.087 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2309 |
0 |
0 |
0 |
0 |
34.562 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-2308 |
0 |
0 |
0 |
0 |
49.326 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2307 |
0 |
0 |
0 |
0 |
62.237 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2305 |
0 |
0 |
0 |
0 |
106.434 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-2303 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-2302 |
0 |
0 |
0 |
0 |
178.131 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2301 |
0 |
0 |
0 |
0 |
56.977 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2300 |
0 |
0 |
0 |
0 |
459.983 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2299 |
0 |
0 |
0 |
0 |
39.568 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2297 |
0 |
0 |
0 |
0 |
195.922 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-06-2021 |
33-2296 |
0 |
0 |
0 |
0 |
56.561 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-2295 |
0 |
0 |
0 |
0 |
125.809 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-2294 |
0 |
0 |
0 |
0 |
1.002.099 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2293 |
0 |
0 |
0 |
0 |
687.463 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2292 |
0 |
0 |
0 |
0 |
62.475 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2291 |
0 |
0 |
0 |
0 |
276.366 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2290 |
0 |
0 |
0 |
0 |
69.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2287 |
0 |
0 |
0 |
0 |
47.398 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-2286 |
0 |
0 |
0 |
0 |
256.148 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-06-2021 |
33-2285 |
0 |
0 |
0 |
0 |
57.953 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-2283 |
0 |
0 |
0 |
0 |
53.932 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2282 |
0 |
0 |
0 |
0 |
584.870 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2279 |
0 |
0 |
0 |
0 |
30.226 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2277 |
0 |
0 |
0 |
0 |
517.145 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-2275 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-2274 |
0 |
0 |
0 |
0 |
1.201.710 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-2272 |
0 |
0 |
0 |
0 |
647.503 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2271 |
0 |
0 |
0 |
0 |
617.610 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2270 |
0 |
0 |
0 |
0 |
516.008 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2268 |
0 |
0 |
0 |
0 |
0 |
180.880 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2267 |
0 |
0 |
0 |
0 |
0 |
176.001 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2266 |
0 |
0 |
0 |
0 |
0 |
916.300 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2265 |
0 |
0 |
0 |
0 |
0 |
118.852 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-2264 |
0 |
0 |
0 |
0 |
0 |
441.592 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2263 |
0 |
0 |
0 |
0 |
0 |
343.220 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2262 |
0 |
0 |
0 |
0 |
0 |
592.168 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2261 |
0 |
0 |
0 |
0 |
0 |
608.794 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
61-130 |
0 |
0 |
0 |
0 |
0 |
-204.680 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-05-2021 |
33-2259 |
0 |
0 |
0 |
0 |
0 |
204.680 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
761.546 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-05-2021 |
33-2258 |
0 |
0 |
0 |
0 |
0 |
540.290 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
33-2254 |
0 |
0 |
0 |
0 |
0 |
160.745 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
745.976 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2252 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2251 |
0 |
0 |
0 |
0 |
0 |
973.896 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2250 |
0 |
0 |
0 |
0 |
0 |
1.136.446 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2249 |
0 |
0 |
0 |
0 |
0 |
40.103 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
61-128 |
0 |
0 |
0 |
0 |
0 |
-381.276 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2248 |
0 |
0 |
0 |
0 |
0 |
477.190 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2247 |
0 |
0 |
0 |
0 |
0 |
91.782 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-2241 |
0 |
0 |
0 |
0 |
0 |
551.684 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-2240 |
0 |
0 |
0 |
0 |
0 |
444.126 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2234 |
0 |
0 |
0 |
0 |
0 |
213.315 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-2233 |
0 |
0 |
0 |
0 |
0 |
447.444 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-2232 |
0 |
0 |
0 |
0 |
0 |
1.881.704 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-2231 |
0 |
0 |
0 |
0 |
0 |
160.639 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2230 |
0 |
0 |
0 |
0 |
0 |
95.001 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2229 |
0 |
0 |
0 |
0 |
0 |
881.241 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2228 |
0 |
0 |
0 |
0 |
0 |
486.591 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2223 |
0 |
0 |
0 |
0 |
0 |
670.922 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2222 |
0 |
0 |
0 |
0 |
0 |
677.366 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-05-2021 |
33-2221 |
0 |
0 |
0 |
0 |
0 |
381.276 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-2215 |
0 |
0 |
0 |
0 |
0 |
0 |
196.733 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-2214 |
0 |
0 |
0 |
0 |
0 |
0 |
55.373 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2213 |
0 |
0 |
0 |
0 |
0 |
0 |
22.434 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2212 |
0 |
0 |
0 |
0 |
0 |
0 |
91.628 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-2211 |
0 |
0 |
0 |
0 |
0 |
0 |
84.473 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2208 |
0 |
0 |
0 |
0 |
0 |
0 |
369.771 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2207 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2206 |
0 |
0 |
0 |
0 |
0 |
0 |
138.040 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2205 |
0 |
0 |
0 |
0 |
0 |
0 |
261.287 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-04-2021 |
33-2204 |
0 |
0 |
0 |
0 |
0 |
0 |
409.301 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-04-2021 |
33-2203 |
0 |
0 |
0 |
0 |
0 |
0 |
236.810 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-2202 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-2198 |
0 |
0 |
0 |
0 |
0 |
0 |
79.061 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-2197 |
0 |
0 |
0 |
0 |
0 |
0 |
99.454 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2196 |
0 |
0 |
0 |
0 |
0 |
0 |
413.557 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2195 |
0 |
0 |
0 |
0 |
0 |
0 |
554.533 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2194 |
0 |
0 |
0 |
0 |
0 |
0 |
458.088 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
61-126 |
0 |
0 |
0 |
0 |
0 |
0 |
-388.535 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2192 |
0 |
0 |
0 |
0 |
0 |
0 |
117.689 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2191 |
0 |
0 |
0 |
0 |
0 |
0 |
80.789 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-04-2021 |
33-2189 |
0 |
0 |
0 |
0 |
0 |
0 |
388.535 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2188 |
0 |
0 |
0 |
0 |
0 |
0 |
218.020 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2187 |
0 |
0 |
0 |
0 |
0 |
0 |
617.610 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-2186 |
0 |
0 |
0 |
0 |
0 |
0 |
563.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-2185 |
0 |
0 |
0 |
0 |
0 |
0 |
1.143.114 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-2184 |
0 |
0 |
0 |
0 |
0 |
0 |
45.528 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2182 |
0 |
0 |
0 |
0 |
0 |
0 |
17.293 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-2181 |
0 |
0 |
0 |
0 |
0 |
0 |
1.010.565 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-2180 |
0 |
0 |
0 |
0 |
0 |
0 |
29.155 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-04-2021 |
33-2178 |
0 |
0 |
0 |
0 |
0 |
0 |
186.402 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2177 |
0 |
0 |
0 |
0 |
0 |
0 |
355.524 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2176 |
0 |
0 |
0 |
0 |
0 |
0 |
765.433 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2175 |
0 |
0 |
0 |
0 |
0 |
0 |
211.474 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2174 |
0 |
0 |
0 |
0 |
0 |
0 |
90.440 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-2173 |
0 |
0 |
0 |
0 |
0 |
0 |
790.398 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-2171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.253 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-2170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.270 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-03-2021 |
33-2169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.006 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-2168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.888 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-03-2021 |
33-2165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435.289 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-2164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
601.224 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-03-2021 |
33-2163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393.082 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412.395 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
592.168 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.236 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
582.820 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
33-2156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.384 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-2155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-2153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.384 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
876.792 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.060 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.550 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-2146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.734 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-2145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-2144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.184 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-2141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.352 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
584.528 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-2131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
651.692 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-2127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.646 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-2126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-2125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.882 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.278 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.593 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-2121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
584.528 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
441.728 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-2118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
887.966 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.873 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-2116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.892 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-2115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298.333 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.730 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-2113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.715 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-2112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
810.747 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.852 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
740.775 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.364 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.715 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-2103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.510 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.743 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
911.885 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-2099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.398 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-2097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.555 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-2096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.060 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-01-2021 |
33-2095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435.057 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2021 |
33-2090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.150 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.715 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.362 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.973 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2021 |
33-2082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.896 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2021 |
33-2081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
794.920 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-2080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.987 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-2078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.632 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-2077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.204 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-2076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.725 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2021 |
33-2075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.114 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2021 |
33-2074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.804 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-2070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.364 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
33-2069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.546 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-01-2021 |
61-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-420.546 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-2062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.566 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-2061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.795 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 12328352-K |
JULIAN OCTAVIO ORDENES VASQUEZ |
|
|
0 |
0 |
0 |
28.749 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-2741 |
0 |
0 |
0 |
28.749 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 11879432-K |
CARLOS ORDENES FERNANDEZ |
|
|
850.136 |
866.677 |
807.534 |
677.705 |
1.024.709 |
416.024 |
797.419 |
847.542 |
268.226 |
544.187 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3920 |
342.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3919 |
92.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3913 |
14.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3912 |
25.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3905 |
40.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3900 |
89.964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3899 |
65.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3898 |
151.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3896 |
14.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3895 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3892 |
0 |
52.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-3891 |
0 |
202.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3883 |
0 |
44.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3882 |
0 |
108.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3881 |
0 |
44.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3866 |
0 |
34.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3865 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3864 |
0 |
69.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3862 |
0 |
22.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3861 |
0 |
19.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3860 |
0 |
82.824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3857 |
0 |
22.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3855 |
0 |
31.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3850 |
0 |
105.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3835 |
0 |
0 |
39.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-3834 |
0 |
0 |
74.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3809 |
0 |
0 |
60.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3808 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3806 |
0 |
0 |
87.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3805 |
0 |
0 |
213.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3801 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-3790 |
0 |
0 |
0 |
109.123 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-3789 |
0 |
0 |
0 |
138.873 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3778 |
0 |
0 |
0 |
96.866 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3773 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3771 |
0 |
0 |
0 |
44.744 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3770 |
0 |
0 |
0 |
110.670 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3769 |
0 |
0 |
0 |
74.613 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3761 |
0 |
0 |
0 |
18.326 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3752 |
0 |
0 |
0 |
0 |
131.138 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3745 |
0 |
0 |
0 |
0 |
70.686 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3744 |
0 |
0 |
0 |
0 |
146.727 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3742 |
0 |
0 |
0 |
0 |
67.473 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3739 |
0 |
0 |
0 |
0 |
225.148 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3738 |
0 |
0 |
0 |
0 |
99.603 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3737 |
0 |
0 |
0 |
0 |
138.873 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3728 |
0 |
0 |
0 |
0 |
89.607 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3727 |
0 |
0 |
0 |
0 |
47.719 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-3724 |
0 |
0 |
0 |
0 |
7.735 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3717 |
0 |
0 |
0 |
0 |
0 |
137.326 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3708 |
0 |
0 |
0 |
0 |
0 |
27.132 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3704 |
0 |
0 |
0 |
0 |
0 |
92.582 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3700 |
0 |
0 |
0 |
0 |
0 |
65.926 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-05-2021 |
33-3699 |
0 |
0 |
0 |
0 |
0 |
52.836 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3696 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3694 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3690 |
0 |
0 |
0 |
0 |
0 |
0 |
163.625 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3685 |
0 |
0 |
0 |
0 |
0 |
0 |
54.978 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3680 |
0 |
0 |
0 |
0 |
0 |
0 |
61.166 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3679 |
0 |
0 |
0 |
0 |
0 |
0 |
69.972 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3676 |
0 |
0 |
0 |
0 |
0 |
0 |
56.049 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3675 |
0 |
0 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3674 |
0 |
0 |
0 |
0 |
0 |
0 |
39.389 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3669 |
0 |
0 |
0 |
0 |
0 |
0 |
65.688 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3668 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3653 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.604 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.824 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-3642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.462 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.197 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.168 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.388 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-3624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.495 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.698 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.836 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.205 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.195 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.696 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.992 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.984 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.968 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.391 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-3575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.491 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-01-2021 |
33-3570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.994 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-3563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.942 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2021 |
33-3560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.913 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-01-2021 |
33-3558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.928 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-3557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2021 |
33-3556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.351 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.972 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.942 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2021 |
33-3546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.132 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-01-2021 |
33-3533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.291 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.464 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.015 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2021 |
33-3529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
|
|
130.900 |
1.927.800 |
0 |
892.500 |
0 |
0 |
0 |
1.428.000 |
5.783.400 |
827.050 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-981 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-972 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-966 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
33-951 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.106.700 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.676.700 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-01-2021 |
33-862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-01-2021 |
33-859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
529.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 11639474-K |
ALDO ANDRES CARTAGENA ESCOBAR |
|
|
23.800 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-10-2021 |
33-4056 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-3925 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2021 |
33-3145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 10880627-3 |
MIGUEL ANGEL CAVALLI BARAHONA |
|
|
259.999 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-10-2021 |
33-271 |
179.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-264 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-253 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-252 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
61-12 |
0 |
0 |
-120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 10841605-K |
JULIAN GUILLERMO SUBIABRE MANCILLA |
|
|
859.180 |
3.315.935 |
5.028.167 |
1.534.386 |
1.660.586 |
2.415.789 |
1.757.962 |
4.262.134 |
0 |
1.249.798 |
|
| 11080108 |
CASINO |
13-10-2021 |
33-3386 |
314.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-10-2021 |
33-3385 |
262.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-10-2021 |
33-3384 |
282.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3383 |
0 |
323.085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3382 |
0 |
316.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3381 |
0 |
415.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3363 |
0 |
940.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-09-2021 |
33-3352 |
0 |
390.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-09-2021 |
33-3351 |
0 |
286.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-09-2021 |
33-3349 |
0 |
346.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-09-2021 |
33-3348 |
0 |
296.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-3343 |
0 |
0 |
334.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-3342 |
0 |
0 |
296.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-3334 |
0 |
0 |
494.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-08-2021 |
33-3320 |
0 |
0 |
228.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-08-2021 |
33-3323 |
0 |
0 |
455.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-08-2021 |
33-3322 |
0 |
0 |
329.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-08-2021 |
33-3321 |
0 |
0 |
187.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-08-2021 |
33-3310 |
0 |
0 |
125.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-08-2021 |
33-3309 |
0 |
0 |
262.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-08-2021 |
33-3307 |
0 |
0 |
227.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-08-2021 |
33-3306 |
0 |
0 |
274.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-07-2021 |
33-3296 |
0 |
0 |
112.812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-07-2021 |
33-3305 |
0 |
0 |
215.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-07-2021 |
33-3304 |
0 |
0 |
208.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
27-07-2021 |
33-3303 |
0 |
0 |
215.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
20-07-2021 |
33-3302 |
0 |
0 |
221.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
20-07-2021 |
33-3301 |
0 |
0 |
363.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-07-2021 |
33-3277 |
0 |
0 |
0 |
330.225 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-07-2021 |
33-3261 |
0 |
0 |
0 |
341.649 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-07-2021 |
33-3300 |
0 |
0 |
300.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-07-2021 |
33-3299 |
0 |
0 |
173.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-07-2021 |
33-3260 |
0 |
0 |
0 |
238.922 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-07-2021 |
33-3259 |
0 |
0 |
0 |
155.295 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-3257 |
0 |
0 |
0 |
0 |
210.035 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-3256 |
0 |
0 |
0 |
0 |
234.847 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-3253 |
0 |
0 |
0 |
468.295 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-06-2021 |
33-3237 |
0 |
0 |
0 |
0 |
201.110 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-06-2021 |
33-3236 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-06-2021 |
33-3234 |
0 |
0 |
0 |
0 |
109.099 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-06-2021 |
33-3233 |
0 |
0 |
0 |
0 |
262.990 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-06-2021 |
33-3232 |
0 |
0 |
0 |
0 |
95.700 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-06-2021 |
33-3231 |
0 |
0 |
0 |
0 |
356.405 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-05-2021 |
33-3207 |
0 |
0 |
0 |
0 |
0 |
802.179 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-05-2021 |
33-3206 |
0 |
0 |
0 |
0 |
0 |
72.590 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-05-2021 |
33-3205 |
0 |
0 |
0 |
0 |
0 |
245.973 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-05-2021 |
33-3204 |
0 |
0 |
0 |
0 |
0 |
163.625 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-05-2021 |
33-3203 |
0 |
0 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-05-2021 |
33-3193 |
0 |
0 |
0 |
0 |
0 |
178.024 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-05-2021 |
33-3192 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-05-2021 |
33-3191 |
0 |
0 |
0 |
0 |
0 |
200.515 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-05-2021 |
33-3190 |
0 |
0 |
0 |
0 |
0 |
253.083 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-3186 |
0 |
0 |
0 |
0 |
0 |
0 |
753.958 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-04-2021 |
33-3168 |
0 |
0 |
0 |
0 |
0 |
0 |
388.238 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-04-2021 |
33-3159 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-04-2021 |
33-3158 |
0 |
0 |
0 |
0 |
0 |
0 |
288.516 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-3154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.135.587 |
0 |
0 |
|
| 11080108 |
CASINO |
30-03-2021 |
33-3142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.178 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-3129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.522 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-3128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409.955 |
0 |
0 |
|
| 11080108 |
CASINO |
09-03-2021 |
33-3108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443.989 |
0 |
0 |
|
| 11080108 |
CASINO |
01-03-2021 |
33-3107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219.555 |
0 |
0 |
|
| 11080108 |
CASINO |
28-02-2021 |
33-3098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.391.348 |
0 |
0 |
|
| 11080108 |
CASINO |
31-01-2021 |
33-3062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.249.798 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 10359510-K |
ANA MARIA ROMERO AGUILERA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
239.190 |
481.950 |
481.950 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-371 |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.190 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
481.950 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2021 |
33-349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
481.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 10327298-K |
RIGOBERTO MARDONES VALENZUELA |
|
|
396.270 |
0 |
0 |
1.005.550 |
0 |
0 |
0 |
307.020 |
166.600 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-1661 |
188.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-1660 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
33-1578 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-1565 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
33-1440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-1426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-1425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-1381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 10312817-K |
MIRTHA PAIRO LOPEZ |
|
|
0 |
0 |
0 |
10.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-07-2021 |
33-38281 |
0 |
0 |
0 |
10.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
|
|
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-10422 |
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 10004630-K |
NICODEMUS AUGUSTO BARRAZA ORREGO |
|
|
0 |
0 |
0 |
55.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-07-2021 |
33-5032 |
0 |
0 |
0 |
55.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 12:18:24 pm |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FARIAS Y
BELTRAN LTDA. |
| Compras
totales clasificadas por proveedor |
| Datos
ingresados al 20-10-2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut |
Proveedor |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
|
|
| |
TOTALES |
1.851.763.290 |
3.264.729.418 |
3.237.659.538 |
3.165.050.307 |
2.729.158.095 |
2.813.974.983 |
2.467.809.441 |
2.783.874.809 |
2.352.021.599 |
2.501.300.032 |
|
|
27.167.341.512 |
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
1.233.824.437 |
1.904.792.883 |
1.869.225.674 |
1.908.205.700 |
1.617.768.870 |
1.825.930.764 |
1.452.505.302 |
1.700.269.503 |
1.399.934.199 |
1.399.681.154 |
0 |
0 |
16.312.138.486 |
| 92011000-2 |
EMPRESA NACIONAL DE ENERGIA ENEX S.A. |
89.221.186 |
132.323.568 |
146.334.124 |
115.298.159 |
111.063.835 |
120.221.809 |
104.121.014 |
88.672.208 |
73.885.583 |
167.041.637 |
0 |
0 |
1.148.183.123 |
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
50.093.548 |
130.926.734 |
113.833.027 |
97.363.715 |
70.550.664 |
70.995.323 |
64.605.070 |
75.162.541 |
53.918.746 |
58.684.582 |
0 |
0 |
786.133.950 |
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
108.759.167 |
54.367.316 |
44.016.711 |
58.507.983 |
54.660.381 |
31.705.096 |
66.024.159 |
40.162.979 |
19.114.203 |
0 |
0 |
477.317.995 |
| 96937550-8 |
SKC SERVICIOS AUTOMOTRICES S.A |
60.384.218 |
108.507.939 |
25.687.644 |
85.333.786 |
73.854.314 |
72.242.235 |
67.441.855 |
66.574.798 |
48.876.423 |
64.552.635 |
0 |
0 |
673.455.847 |
| 96538460-K |
SCANIA CHILE S.A. |
43.336.754 |
46.721.533 |
39.776.190 |
39.042.173 |
37.338.807 |
44.008.105 |
30.007.256 |
59.170.000 |
45.373.057 |
35.020.598 |
0 |
0 |
419.794.473 |
| 76284920-8 |
VOLVO CHILE SPA |
16.697.082 |
40.067.095 |
20.587.112 |
32.721.504 |
18.778.725 |
13.914.403 |
19.728.259 |
17.680.582 |
24.028.878 |
25.701.639 |
0 |
0 |
229.905.279 |
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
0 |
36.642.724 |
34.831.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.474.680 |
| 78924030-2 |
IMPLEMENTOS S.A. |
4.443.336 |
32.245.288 |
30.209.892 |
36.979.154 |
26.939.906 |
15.077.866 |
10.439.608 |
8.941.907 |
7.461.350 |
8.517.512 |
0 |
0 |
181.255.819 |
| 76588840-9 |
MUSSES INGENIERIA LTDA |
32.098.882 |
27.847.250 |
48.357.377 |
7.248.290 |
13.352.146 |
0 |
26.368.640 |
30.054.605 |
18.064.855 |
13.233.787 |
0 |
0 |
216.625.832 |
| 99595100-2 |
SERVICIO LUCAS DIESEL S.A. |
7.845.248 |
26.004.487 |
35.710.243 |
29.444.475 |
17.193.326 |
21.394.852 |
24.857.323 |
26.591.021 |
16.003.398 |
21.873.525 |
0 |
0 |
226.917.898 |
| 77161582-1 |
COMERCIALIZADORA SOMAR SPA |
12.655.962 |
25.748.955 |
22.466.658 |
21.928.631 |
19.719.906 |
19.420.091 |
19.815.483 |
22.978.304 |
19.124.423 |
16.545.869 |
0 |
0 |
200.404.282 |
| 96904280-0 |
VIPAL CHILE SA |
0 |
25.019.310 |
31.713.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.732.815 |
| 99557370-9 |
RIVECAR S.A |
13.055.706 |
21.600.451 |
28.157.743 |
24.327.262 |
22.617.470 |
11.057.343 |
15.774.711 |
14.169.767 |
8.256.011 |
12.496.907 |
0 |
0 |
171.513.371 |
| 78561670-7 |
START CLUTCH SA |
20.360.491 |
19.986.363 |
22.604.824 |
23.126.709 |
22.590.244 |
21.427.143 |
27.311.060 |
34.098.186 |
22.922.108 |
29.554.041 |
0 |
0 |
243.981.169 |
| 76549581-4 |
ICONEX(CHILE) S.P.A |
0 |
16.583.840 |
15.881.740 |
10.055.500 |
11.629.156 |
17.442.068 |
14.259.532 |
12.403.132 |
16.304.428 |
15.559.964 |
0 |
0 |
130.119.360 |
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
4.925.041 |
16.221.483 |
18.636.696 |
14.464.091 |
11.715.786 |
17.770.353 |
14.992.659 |
18.814.688 |
11.603.191 |
18.534.461 |
0 |
0 |
147.678.449 |
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
3.668.770 |
15.993.362 |
13.117.965 |
21.807.464 |
20.890.926 |
7.920.997 |
16.945.671 |
9.529.758 |
23.724.435 |
17.105.120 |
0 |
0 |
150.704.468 |
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
9.639.682 |
15.963.185 |
17.626.934 |
6.412.819 |
16.502.072 |
2.732.461 |
10.268.961 |
11.517.122 |
1.041.250 |
213.635 |
0 |
0 |
91.918.121 |
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
4.661.484 |
14.814.857 |
9.466.908 |
9.970.116 |
4.255.856 |
5.287.230 |
9.061.061 |
6.476.124 |
6.495.215 |
11.052.193 |
0 |
0 |
81.541.044 |
| 84132100-6 |
FERRETERIA METROPOLITANA LTDA. |
6.134.561 |
14.631.428 |
16.237.428 |
15.529.679 |
18.606.509 |
13.170.870 |
8.988.532 |
8.937.836 |
5.920.162 |
8.174.640 |
0 |
0 |
116.331.645 |
| 96799250-K |
CLARO CHILE S.A. |
13.400.286 |
13.355.470 |
13.314.650 |
14.315.318 |
13.345.165 |
13.888.115 |
13.570.459 |
13.247.525 |
13.150.143 |
13.123.022 |
0 |
0 |
134.710.153 |
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
5.283.083 |
12.661.189 |
17.156.552 |
10.181.667 |
13.185.654 |
5.294.998 |
5.015.044 |
7.366.474 |
10.869.878 |
1.436.533 |
0 |
0 |
88.451.072 |
| 76150396-0 |
STOP FRENOS ALEJANDRO PI¥A OCAYO |
4.339.901 |
12.063.747 |
10.115.962 |
9.556.805 |
6.188.893 |
5.472.038 |
5.648.930 |
5.740.436 |
3.765.945 |
5.516.840 |
0 |
0 |
68.409.497 |
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
2.712.474 |
11.932.339 |
7.577.218 |
11.314.764 |
9.433.270 |
8.215.975 |
6.937.030 |
5.672.945 |
4.011.947 |
11.824.731 |
0 |
0 |
79.632.693 |
| 77122368-0 |
WIT INNOVACION TECNOLOGICA |
0 |
11.672.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.672.416 |
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
2.701.752 |
11.409.307 |
10.061.461 |
8.854.715 |
6.849.978 |
13.452.074 |
8.327.555 |
10.154.977 |
4.194.778 |
7.709.266 |
0 |
0 |
83.715.863 |
| 96889950-3 |
GARMENDIA MACUS S.A |
874.293 |
10.666.613 |
29.139.839 |
14.481.290 |
24.534.936 |
1.717.065 |
0 |
1.031.730 |
0 |
0 |
0 |
0 |
82.445.766 |
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
7.416.551 |
10.109.622 |
12.480.604 |
13.124.940 |
9.017.776 |
14.921.724 |
10.052.247 |
8.551.447 |
6.047.541 |
5.759.415 |
0 |
0 |
97.481.867 |
| 96806980-2 |
ENTEL PCS TELECOMUNICACIONES S.A |
9.872.600 |
9.975.061 |
10.753.732 |
12.470.259 |
10.554.748 |
8.988.571 |
8.570.938 |
10.105.427 |
10.538.386 |
8.603.153 |
0 |
0 |
100.432.875 |
| 76211377-5 |
SOLQUIM LTDA |
0 |
9.567.600 |
6.711.600 |
567.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.847.087 |
| 78290890-1 |
REPUESTOS AUTOMOTRICES LTDA. |
4.001.039 |
9.389.507 |
3.179.288 |
2.471.208 |
2.213.945 |
1.455.391 |
2.812.840 |
673.884 |
0 |
0 |
0 |
0 |
26.197.102 |
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
0 |
9.302.144 |
9.861.860 |
4.469.422 |
9.324.822 |
8.297.472 |
4.676.748 |
7.309.611 |
4.393.230 |
15.546.713 |
0 |
0 |
73.182.022 |
| 76338736-4 |
FRIOFOOD S.A. |
4.775.030 |
8.961.248 |
7.288.745 |
9.783.118 |
12.506.740 |
10.052.621 |
11.364.032 |
15.357.872 |
11.842.519 |
10.114.261 |
0 |
0 |
102.046.186 |
| 76432648-2 |
SERTRAN S.A. |
0 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
10.438.879 |
12.688.687 |
13.434.962 |
0 |
0 |
96.962.931 |
| 76743149-K |
COMERCIAL SICAR SPA |
3.855.172 |
8.605.747 |
5.202.466 |
5.659.033 |
3.671.745 |
2.014.075 |
445.060 |
2.304.149 |
2.862.629 |
483.854 |
0 |
0 |
35.103.930 |
| 77274880-9 |
IMPORTADORA ATLAS PARTS S.A. |
3.677.836 |
7.951.047 |
11.403.584 |
5.608.038 |
3.546.420 |
4.633.705 |
3.274.701 |
5.589.953 |
2.345.171 |
4.113.750 |
0 |
0 |
52.144.205 |
| 76019031-4 |
IMPORT. JORGE MORALES AVENDA¥O Y CIA. LTDA. |
3.388.326 |
7.135.376 |
2.457.593 |
6.461.969 |
3.544.245 |
1.942.547 |
1.572.021 |
5.718.600 |
1.481.074 |
2.756.756 |
0 |
0 |
36.458.507 |
| 81448200-6 |
RAUL TAGLE E HIJOS LIMITADA |
4.788.449 |
6.860.544 |
5.068.870 |
5.222.721 |
6.232.228 |
2.859.659 |
2.848.881 |
3.320.640 |
3.079.616 |
2.530.258 |
0 |
0 |
42.811.866 |
| 12812165-K |
DANNY MARCELO SILVA SOLIS |
1.766.913 |
6.852.551 |
5.762.037 |
4.883.093 |
2.588.923 |
7.580.321 |
4.241.904 |
3.373.714 |
2.589.070 |
14.023.758 |
0 |
0 |
53.662.284 |
| 77209828-6 |
TOP REMAN SPA |
10.496.033 |
6.388.059 |
13.352.488 |
10.412.500 |
4.445.245 |
7.448.154 |
3.635.402 |
8.060.638 |
14.703.855 |
9.767.301 |
0 |
0 |
88.709.675 |
| 77306184-K |
INVERSIONES SAEZ SALAZAR SPA |
0 |
6.335.660 |
3.808.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.143.660 |
| 76734440-6 |
EMASA COMERCIAL S.A. |
2.844.399 |
6.320.923 |
5.104.732 |
5.332.170 |
5.161.912 |
6.572.705 |
6.638.502 |
8.405.769 |
5.029.088 |
2.753.530 |
0 |
0 |
54.163.730 |
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
779.450 |
6.263.494 |
8.847.147 |
4.030.670 |
6.092.884 |
3.623.089 |
7.739.168 |
3.029.372 |
5.220.433 |
4.246.470 |
0 |
0 |
49.872.177 |
| 78703410-1 |
TELEFONIA EMPRESAS CHILE S.A. |
6.051.162 |
6.021.082 |
5.984.044 |
7.158.273 |
7.011.855 |
7.467.747 |
7.442.077 |
8.659.043 |
8.609.346 |
8.592.450 |
0 |
0 |
72.997.079 |
| 92606000-7 |
SERVICIO LUCAS BLANDFORD S.A. |
4.208.857 |
5.916.945 |
12.617.509 |
8.954.267 |
7.298.063 |
9.440.768 |
12.266.291 |
9.540.905 |
11.063.461 |
9.542.318 |
0 |
0 |
90.849.384 |
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
2.142.000 |
5.831.000 |
0 |
0 |
1.808.800 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
10.198.300 |
| 81756300-7 |
VILLAR HNOS. S.A. |
429.691 |
5.819.240 |
14.830.527 |
9.749.921 |
11.537.842 |
5.704.480 |
3.137.975 |
6.320.965 |
6.806.487 |
2.076.326 |
0 |
0 |
66.413.454 |
| 77046264-9 |
M & J SPA |
4.044.413 |
5.670.802 |
8.248.724 |
7.806.820 |
5.241.405 |
8.676.106 |
5.760.641 |
7.850.273 |
3.667.725 |
6.400.846 |
0 |
0 |
63.367.755 |
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
3.454.335 |
5.601.083 |
16.360.696 |
8.842.637 |
10.279.485 |
18.458.274 |
23.315.876 |
11.201.778 |
16.986.844 |
18.387.174 |
0 |
0 |
132.888.182 |
| 76227464-7 |
SERVICIOS INFORMATICOS QMD LTDA. |
0 |
5.363.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.363.632 |
| 76332691-8 |
DREXER SPA. |
5.584.968 |
4.902.325 |
2.719.626 |
5.605.912 |
2.704.335 |
2.841.066 |
2.701.360 |
2.969.383 |
1.085.994 |
3.176.884 |
0 |
0 |
34.291.853 |
| 88983600-8 |
GTD TELEDUCTOS S.A. |
4.739.523 |
4.808.790 |
3.980.085 |
6.059.120 |
5.247.160 |
6.100.950 |
5.808.788 |
5.542.214 |
4.960.674 |
5.258.231 |
0 |
0 |
52.505.535 |
| 95841000-K |
GEMO FLEX S.A |
0 |
4.601.554 |
946.944 |
450.032 |
523.600 |
0 |
362.099 |
486.931 |
247.585 |
1.729.738 |
0 |
0 |
9.348.483 |
| 77541830-3 |
IGNAMATIC LTDA |
362.950 |
4.581.500 |
3.474.800 |
4.619.580 |
2.463.300 |
5.609.660 |
1.832.600 |
3.705.660 |
3.427.200 |
5.636.078 |
0 |
0 |
35.713.328 |
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
190.638 |
4.513.349 |
5.425.239 |
4.853.522 |
2.245.549 |
1.963.251 |
1.645.157 |
1.587.473 |
1.139.068 |
1.540.431 |
0 |
0 |
25.103.677 |
| 78893290-1 |
COMERCIAL VIMO
LTDA. |
0 |
4.510.100 |
1.596.088 |
1.359.724 |
0 |
0 |
2.606.100 |
1.359.724 |
1.576.750 |
1.335.775 |
0 |
0 |
14.344.261 |
| 76205355-1 |
INVERSIONES ECLIPSE LIMITADA |
0 |
4.284.000 |
4.284.000 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
2.142.000 |
8.568.000 |
4.284.000 |
0 |
0 |
51.836.400 |
| 77332016-0 |
SOCIEDAD BRAVO SPA |
0 |
4.272.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.272.600 |
| 50055090-2 |
SOC. ALFREDO CISTERNAS E HIJOS LTDA. |
1.744.064 |
4.229.260 |
1.630.300 |
2.483.530 |
0 |
0 |
3.155.047 |
2.174.844 |
1.666.000 |
2.100.350 |
0 |
0 |
19.183.395 |
| 79853470-K |
AUTOMOTRIZ CORDILLERA S.A. |
563.610 |
4.133.607 |
229.915 |
1.217.893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.145.025 |
| 79567780-1 |
PIÑA Y SIR LTDA |
0 |
4.094.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.094.028 |
| 76711584-9 |
TRX TELECOM SPA |
0 |
3.938.652 |
0 |
659.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.598.508 |
| 76200860-2 |
MGS REPUESTOS Y
CIA. LTDA. |
627.130 |
3.906.235 |
1.746.277 |
324.513 |
715.547 |
757.245 |
949.834 |
1.712.648 |
2.257.906 |
2.751.780 |
0 |
0 |
15.749.115 |
| 77077350-4 |
NEURONET SOLUCIONES DE INGENIERIA Y TECNOLOGIA S.A |
3.661.723 |
3.772.185 |
3.746.096 |
3.741.876 |
3.605.682 |
3.588.450 |
3.577.008 |
3.568.978 |
3.543.682 |
3.534.791 |
0 |
0 |
36.340.471 |
| 99538350-0 |
DIMENSION SOCIEDAD ANONIMA |
0 |
3.735.085 |
3.489.435 |
6.908.624 |
3.421.119 |
3.421.119 |
3.365.159 |
3.631.653 |
3.502.169 |
3.346.416 |
0 |
0 |
34.820.779 |
| 76028106-9 |
CERANTOLA DE CHILE LTDA. |
0 |
3.686.924 |
1.533.376 |
0 |
0 |
0 |
1.940.755 |
0 |
774.804 |
1.185.152 |
0 |
0 |
9.121.011 |
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
8.631.498 |
3.631.309 |
8.320.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.582.811 |
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
1.327.326 |
3.627.834 |
6.989.108 |
4.697.882 |
5.020.848 |
4.382.056 |
9.720.872 |
10.453.436 |
6.216.322 |
7.090.972 |
0 |
0 |
59.526.656 |
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
1.446.409 |
3.595.462 |
9.771.847 |
259.183 |
6.717.610 |
2.696.600 |
4.842.550 |
6.616.180 |
7.980.903 |
2.332.079 |
0 |
0 |
46.258.823 |
| 5466229-7 |
VIVIANO CUEVAS VALLEJO |
0 |
3.366.034 |
0 |
766.717 |
2.844.338 |
981.750 |
847.280 |
423.640 |
3.224.900 |
1.005.550 |
0 |
0 |
13.460.209 |
| 10841605-K |
JULIAN GUILLERMO SUBIABRE MANCILLA |
859.180 |
3.315.935 |
5.028.167 |
1.534.386 |
1.660.586 |
2.415.789 |
1.757.962 |
4.262.134 |
0 |
1.249.798 |
0 |
0 |
22.083.937 |
| 77106767-0 |
DAVINCI SERVICE SPA |
535.500 |
3.284.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.819.900 |
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
3.231.460 |
1.447.099 |
1.035.680 |
3.565.833 |
813.936 |
1.495.877 |
2.406.864 |
2.217.168 |
810.125 |
0 |
0 |
17.024.042 |
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
226.134 |
3.206.452 |
12.459 |
0 |
532.148 |
409.425 |
1.310.913 |
1.073.907 |
355.619 |
152.915 |
0 |
0 |
7.279.972 |
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
0 |
3.191.605 |
416.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.608.031 |
| 7967797-3 |
RAMON JOSE MANUEL FUENZALIDA NU¥EZ |
0 |
3.175.500 |
2.234.700 |
2.099.700 |
2.042.100 |
1.769.400 |
1.937.700 |
1.928.700 |
1.643.400 |
1.444.194 |
0 |
0 |
18.275.394 |
| 77140413-8 |
INVERSIONES TOTAL KOTTON SPA |
0 |
3.139.910 |
7.192.765 |
3.631.392 |
5.385.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.349.115 |
| 76132677-5 |
COMERCIAL JUANA CATALDO E HIJOS LTDA |
0 |
3.134.355 |
0 |
0 |
0 |
0 |
0 |
0 |
297.488 |
0 |
0 |
0 |
3.431.843 |
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
0 |
3.098.651 |
2.717.250 |
2.040.589 |
860.001 |
752.348 |
840.000 |
1.136.500 |
0 |
0 |
0 |
0 |
11.445.339 |
| 76052668-1 |
COMERCIAL ARDUINI LTDA |
1.587.758 |
3.084.481 |
1.496.723 |
2.586.466 |
0 |
2.586.466 |
2.479.366 |
2.479.366 |
0 |
3.702.983 |
0 |
0 |
20.003.609 |
| 92379000-4 |
UNION TECNICA AUTOMOTRIZ S.A.C. |
2.288.341 |
2.994.635 |
3.929.195 |
1.058.021 |
947.924 |
2.287.241 |
1.339.137 |
1.251.999 |
142.973 |
2.077.465 |
0 |
0 |
18.316.931 |
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
602.027 |
2.966.450 |
180.053 |
5.806.638 |
434.984 |
-258.230 |
511.056 |
6.113.010 |
7.433.172 |
5.758.162 |
0 |
0 |
29.547.322 |
| 78592840-7 |
GARZA IMPRESORES LTDA |
2.741.165 |
2.550.765 |
6.574.393 |
5.324.417 |
2.707.250 |
5.053.335 |
2.907.170 |
5.138.420 |
5.789.826 |
4.605.419 |
0 |
0 |
43.392.160 |
| 96640260-1 |
SOC. IND. Y COM. PAPELERA AMERICA S.A. |
0 |
2.475.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.963.500 |
0 |
0 |
4.438.700 |
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
4.133.346 |
2.423.076 |
2.454.886 |
4.692.574 |
4.710.099 |
1.079.425 |
5.423.034 |
7.441.496 |
2.420.641 |
7.847.264 |
0 |
0 |
42.625.841 |
| 91502000-3 |
SALINAS Y FABRES S.A. |
3.284.237 |
2.371.500 |
3.922.850 |
54.004.950 |
23.752.349 |
53.484.525 |
73.340.857 |
50.730.165 |
76.277.015 |
55.885.805 |
0 |
0 |
397.054.253 |
| 76178493-5 |
PORSCHE INTER AUTO CHILE SPA |
218.845 |
2.331.966 |
256.080 |
2.566.994 |
928.700 |
1.679.143 |
0 |
0 |
569.197 |
0 |
0 |
0 |
8.550.925 |
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
163.411 |
2.328.345 |
9.650.979 |
674.420 |
4.938.544 |
1.502.471 |
5.369.446 |
2.003.854 |
2.019.487 |
2.634.266 |
0 |
0 |
31.285.223 |
| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
4.594.590 |
2.320.500 |
1.856.400 |
3.712.800 |
2.320.500 |
2.076.550 |
0 |
6.497.400 |
6.497.400 |
928.200 |
0 |
0 |
30.804.340 |
| 76631102-4 |
RECICLAJES LOPEZ SPA |
0 |
2.216.375 |
809.200 |
1.118.600 |
743.750 |
487.900 |
1.479.170 |
1.493.450 |
130.900 |
2.537.675 |
0 |
0 |
11.017.020 |
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE LTDA |
1.116.966 |
2.201.738 |
1.833.488 |
2.195.320 |
1.646.624 |
1.698.035 |
2.516.321 |
1.770.356 |
1.917.971 |
2.034.726 |
0 |
0 |
18.931.545 |
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
1.969.283 |
2.146.615 |
4.177.328 |
5.306.805 |
3.854.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.454.309 |
| 76083362-2 |
ARKAVIA NETWORKS SPA |
2.113.911 |
2.104.986 |
24.547.810 |
4.174.354 |
4.169.358 |
0 |
0 |
2.360.387 |
2.342.922 |
2.337.120 |
0 |
0 |
44.150.848 |
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES LT |
0 |
1.997.801 |
828.417 |
482.724 |
817.444 |
389.062 |
403.398 |
973.623 |
938.340 |
1.323.666 |
0 |
0 |
8.154.475 |
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
1.665.167 |
1.972.068 |
1.356.600 |
6.322.530 |
1.243.550 |
3.119.109 |
3.626.049 |
4.275.194 |
1.400.630 |
3.813.712 |
0 |
0 |
28.794.609 |
| 96815130-4 |
TRUCK TRAILER PARTS S.A |
819.815 |
1.970.449 |
2.128.619 |
707.036 |
161.840 |
81.158 |
0 |
467.311 |
211.456 |
3.000 |
0 |
0 |
6.550.684 |
| 76217133-3 |
TELCOMARKET LTDA |
866.055 |
1.959.158 |
708.259 |
706.028 |
0 |
0 |
54.145 |
170.646 |
2.595.271 |
0 |
0 |
0 |
7.059.562 |
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
130.900 |
1.927.800 |
0 |
892.500 |
0 |
0 |
0 |
1.428.000 |
5.783.400 |
827.050 |
0 |
0 |
10.989.650 |
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
1.898.577 |
0 |
0 |
151.982 |
157.322 |
1.437.171 |
6.777.730 |
4.661.824 |
870.021 |
0 |
0 |
15.954.627 |
| 76585636-1 |
COMERCIAL EXTINTORES RANCAGUA LTDA |
1.650.380 |
1.818.667 |
796.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.265.651 |
| 77869040-3 |
MUNDO BUSES LIMITADA |
0 |
1.799.738 |
458.776 |
3.665.535 |
165.648 |
941.238 |
93.464 |
1.502.352 |
1.742.891 |
1.211.333 |
0 |
0 |
11.580.975 |
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
474.810 |
1.771.950 |
8.886.960 |
10.851.372 |
5.276.460 |
879.410 |
0 |
0 |
0 |
0 |
0 |
0 |
28.140.962 |
| 76859961-0 |
COMERCIAL MR SPA |
0 |
1.757.077 |
196.707 |
1.459.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.413.361 |
| 76968379-8 |
REPUESTOS JDF SPA |
2.246.766 |
1.707.007 |
3.947.879 |
8.321.106 |
5.496.689 |
981.465 |
4.757.696 |
7.548.679 |
4.742.225 |
1.608.321 |
0 |
0 |
41.357.833 |
| 96591040-9 |
EMPRESAS CAROZZI S.A. |
2.053.807 |
1.687.655 |
9.762.554 |
3.209.905 |
2.797.790 |
5.177.677 |
5.872.803 |
2.668.678 |
1.305.311 |
1.798.430 |
0 |
0 |
36.334.610 |
| 88579800-4 |
MICROGEO S.A. |
0 |
1.681.295 |
401.349 |
0 |
808.776 |
185.640 |
1.030.607 |
0 |
0 |
331.889 |
0 |
0 |
4.439.556 |
| 96792430-K |
SODIMAC S.A. |
842.664 |
1.672.177 |
2.445.114 |
1.463.782 |
907.023 |
604.586 |
1.124.899 |
4.615.088 |
448.579 |
557.607 |
0 |
0 |
14.681.519 |
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
1.646.299 |
0 |
1.952.100 |
912.102 |
293.000 |
-62.000 |
62.000 |
0 |
0 |
0 |
0 |
4.803.501 |
| 76308616-K |
PROSER S.A |
247.151 |
1.639.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.886.626 |
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
539.797 |
1.627.833 |
503.379 |
31.259.027 |
28.870.086 |
11.005.053 |
9.906.720 |
675.345 |
559.821 |
1.820.166 |
0 |
0 |
86.767.227 |
| 78974000-3 |
ALAR QUIMICA CHILE LTDA. |
1.620.780 |
1.620.352 |
0 |
0 |
0 |
3.402.781 |
1.620.780 |
0 |
0 |
2.269.092 |
0 |
0 |
10.533.785 |
| 78701740-1 |
WURTH CHILE LTDA. |
118.524 |
1.475.465 |
1.837.431 |
728.338 |
1.238.304 |
485.609 |
0 |
0 |
-145.071 |
566.864 |
0 |
0 |
6.305.464 |
| 96847780-3 |
BELL TECHNOLOGIES S.A. |
1.530.578 |
1.455.825 |
1.472.937 |
1.411.610 |
1.367.320 |
1.317.579 |
1.356.456 |
1.402.513 |
1.392.389 |
1.377.405 |
0 |
0 |
14.084.612 |
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
8.164.590 |
1.447.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.611.630 |
| 76604071-3 |
COMERCIAL GO SPA |
570.701 |
1.447.029 |
3.776.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.794.727 |
| 77325180-0 |
ABINGRAF S.A. |
0 |
1.399.329 |
0 |
0 |
0 |
0 |
849.890 |
994.703 |
0 |
214.868 |
0 |
0 |
3.458.790 |
| 90844000-5 |
KUPFER HERMANOS S.A. |
0 |
1.320.804 |
3.930.927 |
4.886.973 |
82.118.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.257.630 |
| 83336400-6 |
COMERCIAL GOMILANDIA LIMITADA |
416.500 |
1.251.880 |
2.407.132 |
333.368 |
1.033.634 |
912.016 |
0 |
965.685 |
0 |
295.596 |
0 |
0 |
7.615.811 |
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
1.223.091 |
1.616.410 |
964.993 |
900.849 |
1.770.681 |
2.505.017 |
1.706.303 |
686.592 |
2.285.041 |
0 |
0 |
13.658.977 |
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
400.722 |
1.146.216 |
460.460 |
661.006 |
1.026.516 |
403.420 |
1.462.712 |
863.191 |
883.259 |
842.796 |
0 |
0 |
8.150.298 |
| 93275000-7 |
INDUSTRIA DE BALATAS SPA |
0 |
1.135.007 |
755.685 |
432.927 |
306.425 |
820.719 |
549.399 |
1.198.699 |
1.643.015 |
112.336 |
0 |
0 |
6.954.212 |
| 76507582-3 |
TEXAM SPA |
0 |
1.108.366 |
2.748.127 |
851.695 |
4.472.948 |
6.897.240 |
10.556.252 |
0 |
1.565.421 |
166.208 |
0 |
0 |
28.366.257 |
| 76885097-6 |
PLASTICOS MACAR SPA |
0 |
1.093.610 |
0 |
2.589.143 |
0 |
2.264.083 |
763.088 |
2.165.933 |
0 |
599.760 |
0 |
0 |
9.475.617 |
| 76927035-3 |
HIGROUP CHILE LTDA |
1.483.930 |
1.088.850 |
529.550 |
486.710 |
1.487.500 |
95.200 |
710.430 |
791.350 |
0 |
41.650 |
0 |
0 |
6.715.170 |
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
0 |
1.071.000 |
83.300 |
1.136.831 |
0 |
0 |
0 |
0 |
-714.000 |
0 |
0 |
0 |
1.577.131 |
| 96501550-7 |
CORREA BAHAMONDES S.A. |
0 |
1.064.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.064.090 |
| 82971700-K |
IMPORTAD. DE REPUESTOS BRASIL LTDA. |
619.826 |
1.036.732 |
1.009.544 |
599.126 |
1.531.435 |
1.017.187 |
873.031 |
790.993 |
708.264 |
0 |
0 |
0 |
8.186.138 |
| 77270136-5 |
DISTRIBUIDORA Y COMERCIALIZADORA 4E SPA. |
0 |
952.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.833 |
| 76015850-K |
CASANOVA HERMANOS LTDA |
0 |
933.555 |
103.530 |
0 |
2.195.074 |
189.924 |
0 |
431.256 |
1.053.150 |
0 |
0 |
0 |
4.906.489 |
| 11879432-K |
CARLOS ORDENES FERNANDEZ |
850.136 |
866.677 |
807.534 |
677.705 |
1.024.709 |
416.024 |
797.419 |
847.542 |
268.226 |
544.187 |
0 |
0 |
7.100.159 |
| 83206500-5 |
VITEPAL LTDA. |
999.600 |
797.300 |
3.464.944 |
2.665.868 |
624.700 |
267.750 |
3.878.091 |
2.165.800 |
464.100 |
881.623 |
0 |
0 |
16.209.776 |
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS |
0 |
785.400 |
1.416.100 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.504.950 |
| 77666480-4 |
SOC. COMERCIAL RODYPER LTDA |
0 |
759.149 |
189.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
948.254 |
| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
452.200 |
725.900 |
1.261.400 |
535.500 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.593.800 |
| 77784000-2 |
SOCIEDAD COMERCIAL ALLENDES HERMANOS |
0 |
715.012 |
1.494.481 |
746.309 |
746.309 |
746.309 |
724.548 |
746.309 |
729.540 |
724.501 |
0 |
0 |
7.373.318 |
| 12852119-4 |
CRISTIAN FABIAN OLIVOS CAMPOS |
0 |
709.722 |
93.321 |
425.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.228.635 |
| 90635000-9 |
TELEFONICA CHILE S.A. |
384.408 |
699.216 |
0 |
522.630 |
541.740 |
535.006 |
521.574 |
524.258 |
-2.941.389 |
4.034.445 |
0 |
0 |
4.821.888 |
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA |
474.000 |
699.000 |
158.700 |
177.000 |
163.200 |
1.115.400 |
0 |
1.398.000 |
22.800 |
453.001 |
0 |
0 |
4.661.101 |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
529.544 |
674.425 |
747.346 |
722.000 |
1.003.933 |
705.427 |
693.416 |
602.858 |
739.075 |
597.318 |
0 |
0 |
7.015.342 |
| 89694900-4 |
AUTOBAHN S.A. |
166.481 |
665.924 |
2.141.340 |
3.235.862 |
4.377.643 |
3.913.450 |
4.996.104 |
3.330.600 |
0 |
428.281 |
0 |
0 |
23.255.685 |
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS GENERALES SB E.I.R.L |
0 |
658.903 |
2.442.191 |
330.249 |
0 |
5.173.109 |
2.915.988 |
0 |
0 |
0 |
0 |
0 |
11.520.440 |
| 78722360-5 |
TECNODATA LIMITADA |
252.280 |
615.825 |
364.140 |
0 |
615.825 |
0 |
615.825 |
595.000 |
0 |
0 |
0 |
0 |
3.058.895 |
| 76728584-1 |
CAMEZAREP SPA |
60.799 |
603.713 |
1.852.014 |
1.945.744 |
548.006 |
231.506 |
875.587 |
855.516 |
1.071.400 |
968.313 |
0 |
0 |
9.012.598 |
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
2.219.640 |
599.203 |
360.000 |
3.469.000 |
0 |
0 |
1.139.000 |
0 |
0 |
0 |
0 |
0 |
7.786.843 |
| 76418388-6 |
ALFACONTROL SPA |
0 |
587.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
587.265 |
| 79693620-7 |
DISTRIBUIDORA INDUSTRIAL Y TCNICA SPA. |
780.283 |
577.507 |
577.507 |
6.264.987 |
0 |
734.155 |
18.475 |
0 |
0 |
0 |
0 |
0 |
8.952.914 |
| 96716060-1 |
CANON CHILE S.A. |
609.244 |
570.240 |
508.824 |
550.469 |
603.597 |
783.413 |
496.959 |
671.323 |
622.397 |
0 |
0 |
0 |
5.416.466 |
| 77704340-4 |
ALIMENTOS DAILY FRESH LTDA. |
368.900 |
553.350 |
737.800 |
1.475.600 |
1.475.600 |
1.475.600 |
1.770.720 |
2.139.620 |
1.475.600 |
1.475.600 |
0 |
0 |
12.948.390 |
| 76821330-5 |
IMPERIAL S.A. |
0 |
549.950 |
959.767 |
1.574.789 |
1.117.979 |
890.715 |
96.931 |
77.871 |
980.431 |
0 |
0 |
0 |
6.248.433 |
| 50112960-7 |
JURE-ESGUEP LIMITADA |
0 |
549.780 |
0 |
0 |
549.780 |
0 |
549.780 |
0 |
0 |
912.314 |
0 |
0 |
2.561.654 |
| 76692840-4 |
SIGDOTEK S.A. |
0 |
521.687 |
0 |
0 |
0 |
92.436 |
124.826 |
1.507.962 |
114.182 |
0 |
0 |
0 |
2.361.093 |
| 76367550-5 |
SOC. DISTRIBUIDORA IMPORTADORA BERNHARD LTDA. |
0 |
518.000 |
0 |
0 |
0 |
0 |
0 |
1.768.000 |
75.000 |
2.000.000 |
0 |
0 |
4.361.000 |
| 76818264-7 |
AUTECH SPA |
248.116 |
517.650 |
3.305.225 |
880.005 |
0 |
0 |
715.999 |
1.053.864 |
1.854.734 |
2.351.392 |
0 |
0 |
10.926.985 |
| 5951869-0 |
RAUL ANTONIO MU¥OZ MU¥OZ |
0 |
502.877 |
0 |
0 |
0 |
0 |
0 |
0 |
142.580 |
0 |
0 |
0 |
645.457 |
| 90299000-3 |
CIA. NAC. DE TELEFONOS TELEFONICA DEL SUR S.A. |
485.681 |
477.549 |
466.168 |
465.681 |
458.864 |
365.681 |
395.095 |
374.106 |
366.250 |
421.745 |
0 |
0 |
4.276.820 |
| 76124890-1 |
TELEFONICA MOVILES CHILE S.A. |
474.373 |
457.712 |
447.486 |
452.556 |
467.930 |
527.153 |
2.039.979 |
1.807.847 |
1.814.934 |
1.819.290 |
0 |
0 |
10.309.260 |
| 76811405-6 |
DECOLY LTDA |
0 |
447.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.731 |
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
606.305 |
435.540 |
4.206.055 |
0 |
1.281.154 |
0 |
0 |
2.045.848 |
0 |
2.118.200 |
0 |
0 |
10.693.102 |
| 77296927-9 |
DICOINDUSTRIA SPA |
0 |
424.855 |
434.126 |
995.752 |
93.934 |
1.161.328 |
514.419 |
0 |
0 |
0 |
0 |
0 |
3.624.414 |
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S.A. |
0 |
420.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.426 |
| 82321000-0 |
BAÑADOS Y COMPAÑIA S.A |
0 |
419.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.715 |
| 76829992-7 |
INDUACRIL SPA |
0 |
407.159 |
163.030 |
0 |
0 |
506.654 |
447.856 |
126.664 |
38.449 |
271.108 |
0 |
0 |
1.960.920 |
| 76423509-6 |
AUTOMOTRIZ LAGUNA SPA |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
| 5714010-0 |
MIRTHA ERICA
BENAVIDES ARAYA |
0 |
400.792 |
1.040.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.441.328 |
| 89622400-K |
PULLMAN CARGO S.A. |
0 |
382.982 |
561.125 |
216.030 |
181.090 |
285.263 |
337.499 |
224.634 |
293.101 |
229.510 |
0 |
0 |
2.711.234 |
| 77253021-8 |
ESCAPES VALENZUELA SPA |
1.594.600 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.975.400 |
| 77299790-6 |
SANTIAGO PRODUCTOS QUIMICOS SOCIEDAD SPA |
0 |
377.974 |
373.184 |
26.721 |
1.639.148 |
248.990 |
542.105 |
493.910 |
0 |
206.465 |
0 |
0 |
3.908.497 |
| 96545450-0 |
DERCOMAQ S.A. |
0 |
347.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347.926 |
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
77.350 |
347.242 |
2.024.023 |
10.593.499 |
5.533.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.575.614 |
| 9579394-0 |
CLAUDIO ESPINOA JOHNSON |
0 |
343.499 |
0 |
0 |
0 |
0 |
0 |
179.000 |
35.800 |
107.400 |
0 |
0 |
665.699 |
| 76619356-0 |
CATALINA RUIZ DIAZ MACIEL PREVENCION Y SERVICIOS E.I.R.L |
0 |
331.615 |
0 |
645.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
976.714 |
| 76005909-9 |
COMERCIAL MOTORES DE LOS ANDES SPA |
1.701.412 |
321.378 |
264.793 |
80.639 |
1.203.236 |
301.063 |
1.505.314 |
0 |
0 |
0 |
0 |
0 |
5.377.835 |
| 99551140-1 |
HIPHONE S.A. |
0 |
321.100 |
318.725 |
318.379 |
952.546 |
0 |
314.939 |
292.972 |
311.975 |
311.343 |
0 |
0 |
3.141.979 |
| 76186318-5 |
MEDINA REFRIGERACION LIMITADA |
0 |
310.600 |
0 |
455.500 |
299.000 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
1.225.100 |
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
0 |
309.400 |
618.800 |
309.400 |
309.400 |
309.400 |
0 |
619.395 |
0 |
0 |
0 |
0 |
2.475.795 |
| 79565440-2 |
INDUSTRIAS RELKON Y CIA LTDA |
0 |
305.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.771 |
| 8330898-2 |
RENE ALBERTO PAILLAN FUENTES |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
| 78639020-6 |
IMPORTADORA IAN
MARC LTDA. |
0 |
282.861 |
48.088 |
0 |
0 |
99.990 |
0 |
0 |
0 |
0 |
0 |
0 |
430.939 |
| 77771520-8 |
IMEXCO LTDA |
0 |
280.000 |
0 |
174.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454.001 |
| 76450104-7 |
COMERCIAL B&B SPA |
0 |
279.000 |
0 |
230.000 |
0 |
161.650 |
0 |
0 |
0 |
245.000 |
0 |
0 |
915.650 |
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG |
212.000 |
278.000 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
585.000 |
| 76466848-0 |
SERVICIO FULL TORQUE Y CIA |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.610 |
| 76092532-2 |
AQUALITE
AGUAS LTDA. |
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
226.100 |
259.420 |
452.200 |
0 |
0 |
2.460.920 |
| 97006000-6 |
BANCO DE CREDITO E INVERSIONES |
211.583 |
247.860 |
260.533 |
201.449 |
115.965 |
90.184 |
145.669 |
116.626 |
140.280 |
123.959 |
0 |
0 |
1.654.108 |
| 77285106-5 |
REPARACIONES ARTURO ZAMORA SPA |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
| 8029711-4 |
SERGIO MU¥OZ MOLINA |
0 |
214.200 |
0 |
0 |
0 |
0 |
95.200 |
0 |
190.400 |
190.400 |
0 |
0 |
690.200 |
| 77284349-6 |
COMERCIALIZADORA Y SERVICIOS RADIADORES GALLARDO SPA |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
| 86506800-K |
DISTRIBUIDORA INDUSTRIAL Y COMERCIAL REBEL |
0 |
211.975 |
80.813 |
0 |
0 |
0 |
320.193 |
414.155 |
605.393 |
112.622 |
0 |
0 |
1.745.151 |
| 7344465-9 |
JOSE SANTIAGO MU¥OZ MU¥OZ |
0 |
199.699 |
0 |
0 |
175.400 |
0 |
0 |
175.999 |
0 |
108.401 |
0 |
0 |
659.499 |
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
1.273.300 |
190.400 |
0 |
214.200 |
-214.200 |
214.200 |
416.500 |
380.800 |
0 |
380.800 |
0 |
0 |
2.856.000 |
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
0 |
183.083 |
0 |
340.956 |
0 |
235.336 |
621.180 |
0 |
0 |
0 |
0 |
0 |
1.380.555 |
| 77283620-1 |
JUAN TORRES Y LOPEZ LTDA |
0 |
178.000 |
0 |
0 |
40.600 |
0 |
0 |
0 |
0 |
43.200 |
0 |
0 |
261.800 |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
0 |
170.722 |
149.055 |
129.685 |
247.607 |
137.252 |
128.674 |
158.174 |
71.463 |
0 |
0 |
0 |
1.192.632 |
| 76271299-7 |
HIDRAULICA MARCO ANTONIO LA MADRID FERNANDEZ |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
| 76280150-7 |
IMPORTADORA MARIN |
0 |
152.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.800 |
| 76114143-0 |
VTR COMUNICACIONES SPA |
111.172 |
134.363 |
93.471 |
117.203 |
133.747 |
66.223 |
68.723 |
68.723 |
62.251 |
40.183 |
0 |
0 |
896.059 |
| 96928530-4 |
COMERCIAL AUTOMOTRIZ S.A. |
0 |
127.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.798 |
| 76414469-4 |
COM. DE HUEVOS MR
EGG LTDA. |
84.824 |
127.236 |
127.236 |
127.236 |
127.236 |
169.648 |
115.240 |
163.863 |
0 |
0 |
0 |
0 |
1.042.519 |
| 5205172-K |
JUAN TOMAS PATRICIO ORELLANA |
141.610 |
126.010 |
348.908 |
124.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
740.873 |
| 9343922-8 |
JUAN CARLOS ALARCON CAMPOS |
0 |
119.000 |
300.000 |
0 |
0 |
409.999 |
0 |
0 |
470.000 |
0 |
0 |
0 |
1.298.999 |
| 92909000-4 |
CURIFOR S.A. |
0 |
114.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.419 |
| 77650060-7 |
BIOBAT LTDA. |
0 |
111.900 |
0 |
0 |
0 |
0 |
65.100 |
16.000 |
0 |
71.700 |
0 |
0 |
264.700 |
| 81293200-4 |
CONSTRUPLAZA AUSIN HNOS S.A |
0 |
109.033 |
0 |
0 |
0 |
0 |
58.743 |
0 |
0 |
0 |
0 |
0 |
167.776 |
| 97036000-K |
BANCO SANTANDER - CHILE |
109.206 |
108.649 |
108.005 |
107.832 |
107.481 |
107.049 |
106.689 |
106.288 |
105.701 |
105.511 |
0 |
0 |
1.072.411 |
| 97004000-5 |
BANCO DE CHILE |
0 |
106.868 |
221.985 |
0 |
140.959 |
70.196 |
34.980 |
0 |
34.651 |
103.784 |
0 |
0 |
713.423 |
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
102.876 |
274.890 |
992.103 |
2.628.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.998.817 |
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
58.000 |
102.062 |
8.400 |
0 |
49.998 |
74.801 |
22.000 |
33.855 |
11.501 |
46.640 |
0 |
0 |
407.257 |
| 8669758-0 |
ALEJO CACERES CACERES |
0 |
95.200 |
71.400 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
0 |
0 |
295.120 |
| 76509283-3 |
REPUESTOS REVIMAR LTDA. |
11.712 |
83.521 |
31.858 |
65.380 |
53.784 |
44.010 |
42.885 |
10.800 |
38.691 |
76.320 |
0 |
0 |
458.961 |
| 77046456-0 |
SERGIO ANDRES SALAZAR CONTALBA BOMBAS |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
| 76053024-7 |
SOCIEDAD CHAVARRIA BELMAR LIMITADA |
0 |
73.000 |
17.000 |
0 |
0 |
0 |
0 |
13.500 |
0 |
12.680 |
0 |
0 |
116.180 |
| 77062511-4 |
TEREPAROCHILE SPA |
0 |
68.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.000 |
| 4855798-8 |
GLORIA SELMIRA RAMOS CACERES |
0 |
65.800 |
91.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.799 |
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ SPA |
0 |
65.300 |
116.000 |
12.400 |
12.100 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
225.400 |
| 77084330-8 |
SOCIEDAD PANADERIA ALEMANALTDA |
0 |
54.501 |
61.001 |
119.501 |
0 |
53.000 |
57.000 |
75.001 |
63.500 |
0 |
0 |
0 |
483.504 |
| 11639474-K |
ALDO ANDRES CARTAGENA ESCOBAR |
23.800 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
0 |
127.349 |
| 99527620-8 |
COMERCIAL DIVENSER S.A. |
0 |
46.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.900 |
| 77848210-K |
SOCIEDAD JURE E HIJOS |
0 |
44.900 |
31.990 |
0 |
5.700 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
107.590 |
| 76442844-7 |
COMERCIAL GOMA SUR S.P.A |
14.700 |
41.800 |
12.400 |
0 |
44.951 |
34.101 |
29.701 |
60.800 |
32.300 |
29.500 |
0 |
0 |
300.253 |
| 76759750-9 |
JUAN C RIDOLFI MOTORES Y CIA |
190.400 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.050 |
| 77407789-8 |
EXCELSIOR SERVICENTROS LA GOCHA |
0 |
39.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.258 |
| 77501510-1 |
AUTOTEK LTDA |
0 |
37.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.201 |
| 77369981-K |
FILTROS LLANOS SPA |
0 |
35.900 |
0 |
13.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.400 |
| 79649140-K |
AUTOMOTORES GILDEMEISTER |
0 |
33.224 |
1.441.616 |
1.656.638 |
389.605 |
680.213 |
62.100 |
0 |
0 |
360.431 |
0 |
0 |
4.623.827 |
| 76796058-1 |
SOC.HERMANOS BERRIOS LTDA |
0 |
32.654 |
0 |
0 |
68.142 |
0 |
0 |
0 |
539.370 |
495.635 |
0 |
0 |
1.135.801 |
| 76545446-8 |
NUMBER ONE SPA |
0 |
29.750 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.050 |
| 96722400-6 |
PACIFICO CABLE S.P.A |
12.493 |
25.993 |
23.478 |
-3.465 |
31.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.523 |
| 76727301-0 |
COMERCIAL DACATO Y COMPANIA LIMITADA |
0 |
20.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.009 |
| 77348820-7 |
SOC COM E INV REDLICH Y ROSALES LTDA |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
0 |
71.804 |
0 |
0 |
0 |
91.704 |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
18.900 |
18.900 |
718.200 |
18.900 |
0 |
37.800 |
37.800 |
0 |
0 |
151.200 |
0 |
0 |
1.001.700 |
| 78345840-3 |
BUSTAMANTE Y CIA. LTDA. |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 96918440-0 |
RUIZ Y CARRE¥O SA |
0 |
11.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.900 |
0 |
0 |
21.770 |
| 76199431-K |
FORTEZA BUSTOS DISTRIBUCION DE COMBUSTIB |
0 |
11.009 |
0 |
0 |
0 |
4.200 |
0 |
0 |
0 |
-15.639 |
0 |
0 |
-430 |
| 96866330-5 |
VOITH TURBO S.A. |
5.170.035 |
0 |
5.837.935 |
1.939.800 |
1.618.947 |
1.370.779 |
5.336.603 |
2.020.048 |
894.023 |
2.794.005 |
0 |
0 |
26.982.175 |
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA |
0 |
-4.498 |
4.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 99574340-K |
MAIGAS COMERCIAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.676.001 |
1.339.000 |
0 |
0 |
0 |
3.015.001 |
| 99572590-8 |
DISTRIBUIDORA DISAG S.A. |
0 |
0 |
60.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.075 |
| 99510910-7 |
SEGURYCEL LTDA |
0 |
0 |
377.004 |
38.080 |
112.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.070 |
| 9714585-7 |
ORIANA ANTONIETA JORQUERA SEPULVEDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
15.470 |
0 |
0 |
39.270 |
| 96944900-5 |
COMERCIALIZADORA ISI S.A |
0 |
0 |
452.200 |
0 |
1.386.350 |
0 |
0 |
1.220.940 |
291.312 |
726.138 |
0 |
0 |
4.076.940 |
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.367 |
0 |
0 |
299.367 |
| 96904260-6 |
CARPAS GILLIBRAND S.A. |
0 |
0 |
0 |
351.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.990 |
| 96899100-0 |
COMERCIALIZADORA DITEC AUTOMOVILES S.A. |
0 |
0 |
0 |
287.726 |
0 |
380.226 |
0 |
0 |
0 |
0 |
0 |
0 |
667.952 |
| 96877150-7 |
PESCO S.A. |
0 |
0 |
0 |
0 |
0 |
389.178 |
0 |
0 |
0 |
0 |
0 |
0 |
389.178 |
| 96870370-6 |
ACCOR CHILE S.A. |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
| 96853410-6 |
STAAB S.A |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
| 96823070-0 |
POLYMERSHAPES CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
403.648 |
403.648 |
0 |
0 |
0 |
0 |
0 |
807.296 |
| 96800710-6 |
DISE¥O Y CONFECCIONES ALTERNATIVA S.A. |
0 |
0 |
0 |
3.171.790 |
1.637.619 |
6.956.478 |
0 |
0 |
1.048.039 |
0 |
0 |
0 |
12.813.926 |
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
302.262 |
0 |
323.814 |
280.219 |
228.722 |
219.343 |
233.133 |
222.313 |
230.130 |
255.963 |
0 |
0 |
2.295.899 |
| 96797770-5 |
INDUSTRIAS VANNI S.A. |
0 |
0 |
1.014.832 |
0 |
0 |
1.014.832 |
0 |
0 |
0 |
1.014.832 |
0 |
0 |
3.044.496 |
| 96604460-8 |
ECOLAB S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.117.981 |
0 |
0 |
1.117.981 |
| 96576200-0 |
DANUS CONEXIONES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
25.942 |
0 |
0 |
0 |
0 |
0 |
25.942 |
| 96556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
151.368 |
0 |
7.344.658 |
9.797.030 |
1.243.836 |
7.138.688 |
2.766.821 |
4.306.817 |
6.859.122 |
4.741.537 |
0 |
0 |
44.349.877 |
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
531.376 |
0 |
0 |
0 |
0 |
0 |
531.376 |
| 94836000-4 |
COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
1.787.380 |
0 |
0 |
0 |
0 |
0 |
1.787.380 |
| 93770000-8 |
GOODYEAR DE CHILE SAIC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.944.964 |
0 |
0 |
0 |
0 |
7.944.964 |
| 93113000-5 |
J.RIVEROS S.A.I.C |
211.439 |
0 |
0 |
473.090 |
0 |
0 |
211.588 |
100.936 |
168.542 |
330.980 |
0 |
0 |
1.496.575 |
| 92854000-6 |
INDUSTRIA RECUPERADSORA DE NEUMATICOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
56.000 |
| 92580000-7 |
EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. |
0 |
0 |
41.933.284 |
0 |
0 |
13.884.519 |
13.661.618 |
13.847.444 |
13.767.970 |
13.740.950 |
0 |
0 |
110.835.785 |
| 89309800-3 |
SOC. CHAVEZ CARDENAS LTDA |
0 |
0 |
0 |
0 |
0 |
9.401 |
6.001 |
26.501 |
0 |
6.839 |
0 |
0 |
48.742 |
| 88918500-7 |
AUTOMOTRIZ YUTRONIC DAMIANIC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 87910700-8 |
MARIA B. NAZAR MISLEH Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.800 |
0 |
0 |
0 |
38.800 |
| 86887200-4 |
ARTICULOS DE SEGURIDAD MANQUEHUE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.401 |
0 |
0 |
0 |
0 |
247.401 |
| 86651200-0 |
AUTOMOTORA SAN PABLO LTDA |
0 |
0 |
0 |
0 |
0 |
-1.500.000 |
1.500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 86551700-9 |
FERRETERIA PRAT S.A. |
0 |
0 |
0 |
0 |
0 |
8.370 |
0 |
0 |
0 |
0 |
0 |
0 |
8.370 |
| 8549399-K |
PARABRISAS VILLARROEL |
0 |
0 |
160.000 |
220.000 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
620.000 |
| 84652600-5 |
FILTROS MARTICORENA
S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.498 |
0 |
0 |
64.498 |
| 84345800-9 |
JULIO SERRA Y CIA. LTDA. |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
| 84273400-2 |
ENGATEL S.A. |
0 |
0 |
373.798 |
560.685 |
0 |
1.705.746 |
0 |
386.167 |
0 |
0 |
0 |
0 |
3.026.396 |
| 84144400-0 |
INDUSTRIAL Y COMERCIAL SOLUCORP LTDA. |
0 |
0 |
0 |
1.823.270 |
0 |
911.635 |
0 |
0 |
0 |
653.944 |
0 |
0 |
3.388.849 |
| 84089400-2 |
EMILIO SOTO CIA LTDA |
0 |
0 |
220.457 |
0 |
0 |
0 |
0 |
0 |
76.950 |
60.652 |
0 |
0 |
358.059 |
| 8402495-3 |
ALEJANDRO LUIS MELLA QUINTANA |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
41.650 |
| 83577700-6 |
EXTINTORES INTERPRISE LTDA. |
0 |
0 |
733.635 |
967.470 |
549.780 |
1.417.290 |
359.380 |
2.093.210 |
1.180.361 |
1.324.470 |
0 |
0 |
8.625.596 |
| 82920900-4 |
INDUSTRIA NACIONAL DE TEJIDOS DE ALAMBRE LTDA. |
0 |
0 |
0 |
0 |
0 |
14.401 |
0 |
0 |
0 |
0 |
0 |
0 |
14.401 |
| 8255142-5 |
JUANA VIZCARRA MARZA |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 8212201-K |
EUGENIA LIDIA LOBOS DEVIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.500 |
0 |
0 |
0 |
23.500 |
| 81548400-2 |
LIAN FABJANOVIC Y CIA LTDA. |
7.000 |
0 |
16.260 |
0 |
0 |
0 |
2.300 |
0 |
0 |
0 |
0 |
0 |
25.560 |
| 81537600-5 |
RENDIC HNOS. S.A. |
0 |
0 |
16.640 |
0 |
0 |
0 |
0 |
139.603 |
152.679 |
158.174 |
0 |
0 |
467.096 |
| 8153161-7 |
HUGO BLANCO CARDENAS |
1.466.842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.466.842 |
| 81515100-3 |
SELIM DABED Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
1.102.678 |
440.310 |
0 |
0 |
0 |
0 |
1.542.988 |
| 81440500-1 |
ACO MAQUINARIAS S.A. |
0 |
0 |
0 |
0 |
2.024.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.024.079 |
| 8125303-K |
JOSE ARELY Y JERIA CID |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.140 |
| 81201000-K |
CENCOSUD RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.990 |
0 |
0 |
129.990 |
| 81185400-K |
IGENAR S.A. |
0 |
0 |
0 |
1.628.148 |
2.728.908 |
0 |
0 |
0 |
194.922 |
0 |
0 |
0 |
4.551.978 |
| 81127000-8 |
JUAN HAPP Y CIA.
S.A. |
0 |
0 |
0 |
0 |
0 |
1.989.015 |
0 |
0 |
0 |
0 |
0 |
0 |
1.989.015 |
| 80432900-5 |
GREZ Y ULLOA LTDA. |
0 |
0 |
0 |
0 |
0 |
15.530 |
0 |
0 |
0 |
0 |
0 |
0 |
15.530 |
| 8012224-1 |
LUIS AROLDO ESPINOZA GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.402 |
16.180 |
0 |
0 |
29.582 |
| 79895260-9 |
COM. Y RECTIF. DE MOTORES HERMANOS ZEREGA |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
| 79893970-K |
LUIS SALDIAS LTDA. |
0 |
0 |
0 |
0 |
11.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.799 |
| 79889650-4 |
FERRETERIA IBERIA LTDA |
0 |
0 |
3.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.890 |
| 79864770-9 |
LUBRICANTES INTERNACIONALES LTDA |
0 |
0 |
0 |
0 |
898.676 |
0 |
610.554 |
691.712 |
0 |
1.102.248 |
0 |
0 |
3.303.190 |
| 79802160-5 |
IMPORTSERVICE
CASANOVA LTDA. |
0 |
0 |
0 |
0 |
0 |
42.510 |
0 |
0 |
0 |
0 |
0 |
0 |
42.510 |
| 79799310-7 |
SOC. PAVEZ HERMANOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.600 |
0 |
0 |
6.600 |
| 79710280-6 |
MEC SOCIEDAD ANONIMA |
0 |
0 |
133.929 |
0 |
674.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
808.659 |
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
12.000 |
0 |
0 |
77.000 |
| 79597920-4 |
MURIALDO S.A. |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
660.450 |
| 79575250-1 |
INGENIERIA DE SERV. AUTOM MACIAS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.129 |
2.847.174 |
1.477.351 |
0 |
0 |
4.408.654 |
| 79518430-9 |
IMPORTADORA Y DISTRIBUIDORA DE REPUESTOS AUTOMOTRICES AGRO PARTS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
45.000 |
| 78950790-2 |
COMERCIAL E INDUSTRIAS CALPER SPA |
0 |
0 |
0 |
0 |
2.000 |
84.951 |
0 |
0 |
0 |
183.900 |
0 |
0 |
270.851 |
| 78936330-7 |
INNOVACION Y TECNOLOGIA EMPRESARIAL ITEM LIMITADA |
0 |
0 |
752.980 |
0 |
0 |
0 |
0 |
0 |
1.499.990 |
0 |
0 |
0 |
2.252.970 |
| 78915470-8 |
ELECTRON LTDA. |
0 |
0 |
0 |
63.001 |
0 |
111.250 |
0 |
0 |
0 |
150.000 |
0 |
0 |
324.251 |
| 78876140-6 |
INMOBILIARIA E INVERSIONES SAN JOSE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
610.974 |
0 |
0 |
610.974 |
| 78765450-9 |
INVERSIONES ASSADI LIMITADA |
0 |
0 |
19.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.110 |
| 78660790-6 |
IMP. Y DIST. RODAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
10.000 |
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
0 |
600.325 |
899.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499.400 |
| 78528060-1 |
SERVICIOS DE INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
1.540.695 |
0 |
0 |
0 |
0 |
0 |
0 |
1.540.695 |
| 78507380-0 |
BARRACA DE FIERRO CASTRO LTDA |
0 |
0 |
0 |
0 |
0 |
7.021 |
0 |
0 |
0 |
0 |
0 |
0 |
7.021 |
| 78334250-2 |
SURAC |
0 |
0 |
0 |
0 |
0 |
58.747 |
247.045 |
57.947 |
0 |
0 |
0 |
0 |
363.739 |
| 78198730-1 |
SOC. COM. ZAMORANO SPA |
125.283 |
0 |
0 |
0 |
0 |
0 |
179.920 |
0 |
0 |
0 |
0 |
0 |
305.203 |
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
| 78076610-7 |
INVERSIONES KAD SPA |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.425.600 |
| 78020010-3 |
HOTELERA CORDOVEZ LTDA |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
| 77991850-5 |
CONSULTORIA DE PROYECTOS INTEGRAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77878440-8 |
SOC HOTELERA DAZA Y PEREZ LTDA |
0 |
0 |
0 |
72.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.561 |
| 77861240-2 |
GONZALEZ Y CIA LTDA |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
| 77796780-0 |
HELSON MUÑOZ Y CIA LTDA |
0 |
0 |
0 |
874.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
874.650 |
| 77735460-4 |
DISTRIBUIDORA HUINGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.557 |
2.087.866 |
2.190.561 |
0 |
0 |
5.672.984 |
| 77725100-7 |
CERMAT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
172.410 |
0 |
0 |
0 |
0 |
0 |
172.410 |
| 77691130-5 |
SOCIEDAD DE PUBLICIDAD Y GRAFICA MANQUEHUE LTDA. |
0 |
0 |
433.160 |
1.642.200 |
725.900 |
1.299.480 |
556.920 |
928.200 |
0 |
2.344.300 |
0 |
0 |
7.930.160 |
| 7768442-5 |
MARGARITA EMILIA LLANOS RIVAS |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
| 77677300-K |
COMERCIAL SILVA HERMANOS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
1.900.000 |
0 |
0 |
0 |
2.614.000 |
| 77675220-7 |
FERREX S.A. |
0 |
0 |
0 |
0 |
0 |
22.641 |
0 |
0 |
0 |
0 |
0 |
0 |
22.641 |
| 77663920-6 |
A & G AIRE ACONDICIONADO LTDA. |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
447.440 |
0 |
0 |
0 |
518.840 |
| 77601300-5 |
COMPAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.720 |
0 |
0 |
1.770.720 |
| 77598630-1 |
ADASME Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.815 |
0 |
2.186.445 |
0 |
0 |
2.915.260 |
| 77594220-7 |
REPUESTOS META LTDA |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.001 |
| 77583740-3 |
SOC DE COMUNICACIONES TELECOMUNICACIONES ELECTRICA Y ELECT ASR LTDA |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.774.407 |
0 |
0 |
0 |
0 |
3.774.407 |
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
0 |
0 |
0 |
314.103 |
207.006 |
142.800 |
960.264 |
0 |
0 |
0 |
0 |
0 |
1.624.173 |
| 77501220-K |
COMERCIAL INK & PAPER LTDA. |
5.911.920 |
0 |
0 |
1.969.748 |
0 |
476.809 |
7.747.566 |
0 |
0 |
0 |
0 |
0 |
16.106.043 |
| 77422610-9 |
LUIS MARIN BLANCO Y COMPA¥IA LIMITADA |
0 |
0 |
714.000 |
0 |
0 |
2.227.682 |
0 |
0 |
0 |
0 |
0 |
0 |
2.941.682 |
| 77416497-9 |
METALMECANICA MB SPA |
545.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
545.020 |
| 77307757-6 |
CAREN SPA |
4.982.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.982.009 |
| 77299054-5 |
TAB SPA |
0 |
0 |
358.899 |
660.709 |
753.508 |
158.221 |
0 |
0 |
0 |
0 |
0 |
0 |
1.931.337 |
| 77269789-9 |
PIROSKA LTDA |
0 |
0 |
0 |
0 |
29.000 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
33.501 |
| 77261844-1 |
DISTRIBUIDORA Y COMERCIALIZADORA CANALES |
0 |
0 |
47.500 |
0 |
94.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.600 |
| 77255908-9 |
SEGURIDAD INDUSTRIAL LTDA |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
| 77221928-8 |
FRYK SPA |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
| 77212910-6 |
FERRETERIA FERROPERNO LTDA |
0 |
0 |
0 |
0 |
34.327 |
0 |
0 |
11.002 |
0 |
0 |
0 |
0 |
45.329 |
| 77201121-0 |
AUTOFLEX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
85.228 |
1.864.840 |
1.179.041 |
0 |
0 |
0 |
3.129.109 |
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE |
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998 |
| 77175403-1 |
HELI FORKLIFT CHILE SPA |
820.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820.476 |
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
0 |
0 |
0 |
0 |
0 |
56.906 |
0 |
0 |
0 |
0 |
0 |
0 |
56.906 |
| 77154143-7 |
J&M GREEN SPA |
0 |
0 |
0 |
0 |
0 |
1.374.831 |
0 |
0 |
0 |
0 |
0 |
0 |
1.374.831 |
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
0 |
0 |
0 |
0 |
0 |
153.510 |
82.110 |
0 |
214.200 |
619.693 |
0 |
0 |
1.069.513 |
| 77150927-4 |
DAYTONA OIL PARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
922.167 |
0 |
0 |
922.167 |
| 77136450-0 |
COMERCIAL CHAVARRIA FARIYA LTDA |
0 |
0 |
0 |
0 |
8.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.600 |
| 77069757-3 |
CASA DEL PERNO IQUIQUE LIMITADA |
0 |
0 |
0 |
0 |
43.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
| 77067818-8 |
OPERATUS SPA |
764.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
764.396 |
| 77061575-5 |
COMERZIALIZADORA LEIVA E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
776.475 |
0 |
0 |
0 |
0 |
0 |
776.475 |
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
72.000 |
| 77039300-0 |
HERMANOS FUKUSHI LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77033284-2 |
SOCIEDAD INCOPLAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
747.320 |
0 |
0 |
0 |
747.320 |
| 77029150-K |
SOC COMERCIAL PAVEZ Y CIA LIMITADA |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
| 77016706-K |
FERRETERIA FERROMAQ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.848 |
0 |
0 |
0 |
0 |
38.848 |
| 77008670-1 |
PORTILLO S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
576.018 |
0 |
0 |
0 |
576.018 |
| 77006503-8 |
KIT CAR SOCIEDAD POR ACCIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
971.040 |
0 |
0 |
971.040 |
| 76963133-K |
FERRETERIA INDUSTRIAL SPA |
170.170 |
0 |
0 |
0 |
708.764 |
51.765 |
0 |
0 |
0 |
0 |
0 |
0 |
930.699 |
| 76959968-1 |
CARPRIME SPA |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 76945607-4 |
DISTRIBUIDORA Y COMERCIA D.G.P. SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.006 |
0 |
0 |
0 |
0 |
200.006 |
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.380 |
| 76927160-0 |
SOC. COMERCIAL WU Y PAZZANESE LTDA. |
0 |
0 |
0 |
2.079.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.079.200 |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
2.598.025 |
2.525.558 |
6.308.288 |
0 |
0 |
0 |
0 |
11.431.871 |
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
0 |
0 |
16.837.965 |
5.694.150 |
0 |
0 |
18.976.930 |
0 |
14.637.476 |
0 |
0 |
0 |
56.146.521 |
| 76904007-2 |
COMERCIAL OLEOFLEX LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
41.650 |
| 76902138-8 |
ALQUIPACK SPA |
0 |
0 |
0 |
0 |
0 |
714.000 |
595.000 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
| 76901790-9 |
FERRETERIA SASIL SPA |
37.000 |
0 |
0 |
0 |
0 |
0 |
15.390 |
0 |
0 |
0 |
0 |
0 |
52.390 |
| 76876072-1 |
COMERCIAL ELECTRI CAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
0 |
0 |
42.000 |
| 76872950-6 |
GASTRONOMIA Y HOTELERIA PEKIN LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
359.200 |
0 |
0 |
0 |
0 |
0 |
359.200 |
| 76868301-8 |
SEBASTIAN FELIPE TRONCOSO TORO E.I.R.L. |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
0 |
0 |
0 |
0 |
73.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.540 |
| 76831919-7 |
PRODUCTOS ALJOSAN SPA |
1.520.225 |
0 |
1.249.500 |
1.666.000 |
2.290.750 |
1.874.250 |
1.249.500 |
1.249.500 |
1.874.250 |
624.750 |
0 |
0 |
13.598.725 |
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA. |
0 |
0 |
0 |
1.856.400 |
533.120 |
0 |
0 |
0 |
0 |
1.106.700 |
0 |
0 |
3.496.220 |
| 76820241-9 |
ALCOSAFE CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.988 |
0 |
0 |
0 |
356.988 |
| 76818735-5 |
LOVAR TRANSPORTE Y LOGISTICA SPA |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ |
0 |
0 |
0 |
0 |
31.101 |
26.200 |
0 |
0 |
0 |
0 |
0 |
0 |
57.301 |
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
228.421 |
414.120 |
560.097 |
695.878 |
5.164.600 |
0 |
0 |
0 |
0 |
7.063.116 |
| 76745020-6 |
ELECTROLOGIA Y COMPA¥ÖA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.183 |
1.688.729 |
0 |
0 |
2.361.912 |
| 76733630-6 |
RIFFO DELGADO LTDA. |
0 |
0 |
17.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.963 |
| 76724964-0 |
ATIENZO GRUAS SPA |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
| 76704596-4 |
INGENIERA MECANICA ROBERTO ANTONIO CATALAN GARCIA EMPRESA |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 76680384-9 |
COMERCIAL INTEC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
0 |
0 |
16.001 |
| 76675713-8 |
MAXTAR SPA |
0 |
0 |
0 |
0 |
933.055 |
2.857.261 |
3.379.226 |
0 |
0 |
0 |
0 |
0 |
7.169.542 |
| 76664081-8 |
DIRECTA SEGURIDAD Y TECNOLOGIA SPA |
0 |
0 |
2.169.287 |
11.100.082 |
6.799.315 |
637.245 |
344.436 |
14.108.593 |
2.627.520 |
5.327.582 |
0 |
0 |
43.114.060 |
| 76660311-4 |
SOCIEDAD COMERCIAL NOVA Y RIQUELME |
0 |
0 |
0 |
0 |
0 |
0 |
18.940 |
0 |
0 |
0 |
0 |
0 |
18.940 |
| 76642813-4 |
INST. SERGIO ANTONIO ARAOS DUARTE EIRL |
0 |
0 |
0 |
0 |
277.322 |
1.816.202 |
1.184.130 |
1.480.389 |
764.247 |
2.406.547 |
0 |
0 |
7.928.837 |
| 76637060-8 |
BYM IMPORTACIONES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 76626657-6 |
MARSAL HOTEL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
70.001 |
| 76607875-3 |
REP. Y VENTA DE MUEBLES ANA ROSA ANTILAF COLLIO |
0 |
0 |
0 |
0 |
0 |
623.322 |
0 |
0 |
0 |
366.520 |
0 |
0 |
989.842 |
| 76600775-9 |
DI GILIO REAC IMPORTADORA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
71.281 |
0 |
0 |
0 |
0 |
142.562 |
| 76585755-4 |
ACB CONSTRUCTOR LTDA |
825.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
825.100 |
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.718.726 |
51.223.434 |
73.612.711 |
0 |
0 |
144.554.871 |
| 76579672-5 |
FRENOS GUZMAN Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.999 |
13.999 |
0 |
0 |
0 |
165.998 |
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS |
0 |
0 |
0 |
0 |
112.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.000 |
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
0 |
1.571.175 |
10.980 |
26.250 |
0 |
0 |
0 |
0 |
0 |
0 |
1.608.405 |
| 76530890-9 |
TECNOLOGIAS DE INFORMACION LINUX LTDA. |
0 |
0 |
0 |
10.711.714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.711.714 |
| 76530408-3 |
SOC CEDRRAJERIA STGO. SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.000 |
0 |
0 |
55.000 |
| 76503953-3 |
SOCIEDAD COMERCIAL TRINA TRAVEL CARGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76503216-4 |
SOCIEDAD COMERCIAL CM INDUSTRIAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.020.865 |
0 |
0 |
15.020.865 |
| 76490300-5 |
MATERIAS PRIMAS CLAUDIA ESCOBAR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.087.511 |
0 |
0 |
2.087.511 |
| 76489293-3 |
COMERCIALIZADORA ARENAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
117.691 |
0 |
0 |
0 |
0 |
0 |
117.691 |
| 76488020-K |
SOLDADURAS SOLTEC LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.063 |
47.338 |
0 |
0 |
575.401 |
| 76487980-5 |
AMERICAN AIR SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.555 |
0 |
0 |
0 |
0 |
9.555 |
| 76487772-1 |
INVERSIONES COSTA REAL DACCA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
785.400 |
| 76481576-9 |
LOGISTICA SPA |
0 |
0 |
2.090.360 |
0 |
0 |
0 |
2.090.542 |
0 |
0 |
0 |
0 |
0 |
4.180.902 |
| 76479564-4 |
COMERCIAL DE BATERIAS SPA |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
| 76462144-1 |
TECNOPARTS SPA |
0 |
0 |
0 |
29.393.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.393.000 |
| 76453390-9 |
SOC HOTEL ASTORE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
118.601 |
0 |
0 |
0 |
0 |
0 |
118.601 |
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSY LTDA. |
0 |
0 |
0 |
934.150 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.492.650 |
| 76440820-9 |
SOCIEDAD COMERCIAL CARLITOS MENDEZ |
0 |
0 |
0 |
0 |
23.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.341 |
| 76438196-3 |
BELPRO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76434638-6 |
HANDICRAFT GALLERIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.309 |
0 |
0 |
0 |
90.309 |
| 76429878-0 |
SERVICIOS INTEGRALES FULL-MOTOR SPA |
0 |
0 |
0 |
18.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.190 |
| 76429780-6 |
MONICA VEGA BALMACEDA Y COMPA¥IA LIMITADA |
0 |
0 |
0 |
623.560 |
0 |
0 |
0 |
59.500 |
196.350 |
3.683.050 |
0 |
0 |
4.562.460 |
| 76410830-2 |
E-MONEY S.A. |
0 |
0 |
0 |
422.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.877 |
| 76404809-1 |
INDUSTRIA DE CAMAS Y TEXTILES LIMITADA |
0 |
0 |
1.176.505 |
3.493.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.670.036 |
| 76404152-6 |
INSTRUMENTACION Y CONTRO INDUSTRIAL MAGDIEL JONATAN BARRA |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
0 |
0 |
0 |
0 |
0 |
86.000 |
| 76402593-8 |
TECNOBUS CHILE IMPLEMENTOS ELECTRONICOS LTDA |
0 |
0 |
0 |
712.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
712.572 |
| 76382685-6 |
COMERCIAL Y SERV.
STA FELISA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.905 |
0 |
0 |
0 |
32.905 |
| 76382147-1 |
ELGUETA LOPEZ Y COMPAÑIA LTDA |
0 |
0 |
0 |
0 |
0 |
18.802 |
0 |
0 |
0 |
0 |
0 |
0 |
18.802 |
| 76369628-6 |
SERVEIN F.S.S |
0 |
0 |
1.166.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166.534 |
| 76369283-3 |
COMERCIALIZADORA ANDALIEN LIMITADA |
29.200 |
0 |
0 |
0 |
24.030 |
1.850 |
0 |
0 |
14.389 |
7.249 |
0 |
0 |
76.718 |
| 76363073-0 |
GWR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.350 |
0 |
0 |
0 |
0 |
315.350 |
| 76363060-9 |
ANASAC AMBIENTAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
0 |
0 |
399.840 |
| 76362119-7 |
RAPID CARGO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
0 |
0 |
0 |
-23.800 |
| 76353311-5 |
PRODUCTOS EDUACIONALES E INDUSTRIALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
4.950.400 |
0 |
0 |
0 |
0 |
0 |
4.950.400 |
| 76337147-6 |
COMERCIAL ELIZABETH OCARANZA LTDA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76331362-K |
FERRETERIA INDUSTRIAL CD TOOLS LTDA. |
0 |
0 |
0 |
0 |
0 |
184.748 |
0 |
0 |
0 |
0 |
0 |
0 |
184.748 |
| 76318106-5 |
INMOBILIARIA BALMACEDA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
98.860 |
0 |
0 |
0 |
0 |
0 |
98.860 |
| 76310113-4 |
SOC. PROVEEDORA DE REP. PARA LA MINERIA Y LA IND. |
0 |
0 |
0 |
0 |
30.916 |
403.529 |
343.220 |
0 |
1.773.314 |
1.264.827 |
0 |
0 |
3.815.806 |
| 76299993-5 |
SERVICIOS Y REPUESTOS VICTOR HERRERA YA COMPANIA LTDA |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
| 76297552-1 |
DEREMAQ SPA |
0 |
0 |
0 |
0 |
0 |
1.586.324 |
206.314 |
189.772 |
1.696.802 |
1.919.051 |
0 |
0 |
5.598.263 |
| 76296003-6 |
SOLDADURAS HECTOR LAQUIHUANACO Y OTRA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
23.800 |
| 76279593-0 |
ABS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.746 |
0 |
0 |
540.746 |
| 76279534-5 |
MUSIL COMERCIAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.605 |
0 |
163.977 |
0 |
0 |
401.582 |
| 76274224-1 |
SCV SOLUTIONS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.900.668 |
0 |
0 |
0 |
1.900.668 |
| 76264437-1 |
ADQUIM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.772.972 |
9.007.871 |
0 |
0 |
16.780.843 |
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.850 |
61.801 |
0 |
0 |
86.651 |
| 76229272-6 |
SOC COM Y DIST DE COMBUSTIBLES PACIFI |
0 |
0 |
84.003 |
0 |
0 |
7.700 |
0 |
150.002 |
55.004 |
0 |
0 |
0 |
296.709 |
| 76227510-4 |
MARIA SALAZAR Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
0 |
0 |
0 |
0 |
0 |
25.999 |
| 76223582-K |
RESORTES Y MAESTRANZA BIO BIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
0 |
0 |
55.930 |
| 76213830-1 |
INMOBILIARIA FERNANDEZ - ALEGRIA LIMITADA |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
30.000 |
| 76195977-8 |
LOGISTICA Y COMERCIAL BULLCOM LTDA |
0 |
0 |
4.248.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.248.300 |
| 76193704-9 |
IMPORTADORA Y REPUESTOS JORMAT LIMITADA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
24.000 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
0 |
0 |
0 |
32.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.342 |
| 76176602-3 |
SKC TRANSPORTE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
118.510 |
0 |
0 |
0 |
0 |
0 |
118.510 |
| 76162149-1 |
SOCIEDAD DE CAP Y SERVICIOS RIVERA GONZÁLEZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.712 |
217.063 |
0 |
0 |
0 |
811.775 |
| 76159377-3 |
SOCIEDAD RAMOS Y CIA |
361.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
361.700 |
| 76136551-7 |
SERVAGRO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76130610-3 |
BRACILIANO MENDEZ E HIJOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
188.500 |
0 |
0 |
0 |
0 |
0 |
188.500 |
| 76125128-7 |
LIBRERIAS Y TIMBRES CHILE SPA |
0 |
0 |
31.535 |
38.675 |
64.855 |
30.345 |
39.270 |
91.035 |
21.420 |
40.401 |
0 |
0 |
357.536 |
| 76124823-5 |
HERNAN ANDRES ALVAYAY JOERGES TALLER PARA VEHICULO |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
| 76120201-4 |
SOC. MERA HERMANOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.605.300 |
0 |
0 |
4.605.300 |
| 76093408-9 |
COMERCIAL RAFOLS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
303.450 |
| 76092171-8 |
FERROCONSTRU SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.190 |
0 |
0 |
0 |
0 |
8.190 |
| 76084620-1 |
COM. DE PROD. IND. E HIDRAULICOS SERMAHIN LTDA. |
0 |
0 |
0 |
0 |
46.228 |
0 |
50.753 |
19.380 |
0 |
0 |
0 |
0 |
116.361 |
| 76082146-2 |
MAGNACORP SPA |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
476.000 |
| 76080062-7 |
INVERSIONES DELICIAS CORPORATIVAS Y COMPA¥IA LTDA |
0 |
0 |
0 |
952.000 |
1.904.000 |
952.000 |
1.142.400 |
2.439.500 |
0 |
833.000 |
0 |
0 |
8.222.900 |
| 76077841-9 |
COMERCIAL SERCRO LTDA |
0 |
0 |
5.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.800 |
| 76073040-8 |
FLEXMAR CONEXIONES LTDA. |
18.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.779 |
| 76073022-K |
INDUSTRIAS QUIMICAS LTDA |
0 |
0 |
596.190 |
2.903.600 |
0 |
0 |
0 |
0 |
2.002.116 |
473.620 |
0 |
0 |
5.975.526 |
| 76058863-6 |
SOCIEDAD COMERCIALIZADORA REMINISEN LTDA |
0 |
0 |
5.483.520 |
5.980.464 |
6.494.544 |
5.442.822 |
0 |
4.978.722 |
0 |
6.618.780 |
0 |
0 |
34.998.852 |
| 76049456-9 |
PROMOCENTER PUBLICIDAD LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.004 |
0 |
0 |
0 |
0 |
134.004 |
| 76036494-0 |
VULCANIZACIÀN Y ESTRUCTURAS METALICAS VYV EIRL |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
| 76030346-1 |
SOC COMERCIAL RODA MAR TEMUCO |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
| 76028788-1 |
SOCIEDAD ESCAPES BJ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.350 |
0 |
0 |
553.350 |
| 76026053-3 |
COMERCIALIZADORA EMPNEUMATIC LTDA |
0 |
0 |
426.496 |
0 |
0 |
0 |
0 |
0 |
243.712 |
182.784 |
0 |
0 |
852.992 |
| 76020348-3 |
MAQUIPARTS SPA |
526.285 |
0 |
0 |
0 |
2.008.580 |
1.475.843 |
0 |
1.297.132 |
673.715 |
551.246 |
0 |
0 |
6.532.801 |
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
0 |
0 |
5.145.025 |
6.032.824 |
3.397.450 |
0 |
5.879.671 |
809.200 |
4.829.496 |
5.873.531 |
0 |
0 |
31.967.197 |
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.525 |
| 7470524-3 |
GLADYS DEL CARMEN CARRASCO BRAVO |
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
0 |
0 |
0 |
0 |
0 |
155.890 |
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
0 |
0 |
0 |
0 |
77.350 |
0 |
11.900 |
0 |
0 |
53.550 |
0 |
0 |
142.800 |
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
0 |
0 |
0 |
-6.374 |
4.464.657 |
10.684.196 |
12.889.112 |
7.001.311 |
6.182.888 |
4.747.780 |
0 |
0 |
45.963.570 |
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 7028876-1 |
PEDRO LUIS WACHTENDORFF QUINTANA |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
| 6783197-7 |
JUAN CARLOS MALDONADO CORTEZ |
0 |
0 |
0 |
0 |
-35.700 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
44.000 |
| 6409036-4 |
MIGUEL LIOI FLORES |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
| 6175952-2 |
GERARDO FUENTES OLEA |
5.380.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.770 |
1.063.860 |
0 |
0 |
6.542.632 |
| 6166700-8 |
MARTA ALICIA
FARIAS TORO |
0 |
0 |
0 |
0 |
0 |
94.029 |
0 |
0 |
0 |
0 |
0 |
0 |
94.029 |
| 6087826-9 |
JOSE ROJAS SANDOVAL |
0 |
0 |
104.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.583 |
| 5958710-2 |
ENRIQUE NAZARIO ARAVENA ESCOBAR |
0 |
0 |
70.001 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.301 |
| 5847862-8 |
NANCY MAGALY HEMMELMANN GALVEZ |
0 |
0 |
0 |
0 |
19.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.998 |
| 5714369-K |
JULIO ENRIQUE PEREZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
17.000 |
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
| 5414452-0 |
JOSE L. VASQUEZ TOLEDO |
0 |
0 |
0 |
0 |
8.198 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
31.198 |
| 5363212-2 |
HUGO ANTONIO ARANCIBIA HIDALGO |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.001 |
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
27.540 |
14.500 |
0 |
23.300 |
0 |
19.950 |
25.250 |
14.500 |
0 |
0 |
125.040 |
| 5177842-1 |
FRANCISCO REYES BRITO |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
630.700 |
| 4753772-K |
JOSE AGUSTIN GALLARDO NU¥EZ |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
| 4666641-0 |
ISABEL ESTERBINA MALTER JARAMILLO |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
| 4431324-3 |
RUDY ARMANDO TRUJILLO GALLEGOS |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
| 21697685-1 |
JAMES HARRISON PEREZ IPARRAGUIRRE |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
| 21308287-6 |
JUAN DIEGO CABRERA PALACIOS |
0 |
0 |
0 |
0 |
193.554 |
0 |
176.358 |
515.270 |
185.408 |
179.845 |
0 |
0 |
1.250.435 |
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 17907317-K |
LISSETTE ROMINA CASTILLO CARIAGA |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
| 17395007-1 |
MAURICIO ANDRES IRIARTE LOBOS |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
0 |
0 |
0 |
434.350 |
2.006.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.440.512 |
| 14575909-9 |
JUAN GABRIEL ESPINOZA PENA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
0 |
0 |
868.700 |
| 14536693-3 |
JOOHNNY PEREY PINAYA ORELLANA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.003 |
0 |
0 |
0 |
0 |
100.003 |
| 14482097-5 |
CRISTIAN ANSELMO SEPULVEDA GALDAMES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
7.000 |
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
0 |
0 |
22.590 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
0 |
0 |
31.090 |
| 14103899-0 |
JOHAN POZO MUÑOZ |
767.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
767.550 |
| 14102789-1 |
MIGUEL ANGEL MIRANDA GOMEZ |
854.808 |
0 |
964.766 |
1.447.150 |
723.575 |
0 |
1.688.163 |
723.468 |
0 |
1.644.085 |
0 |
0 |
8.046.015 |
| 13919772-0 |
CLAUDIO ALFREDO HENRIQUEZ PONCE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
0 |
26.900 |
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
3.403.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.403.400 |
| 13411966-7 |
LUZ MARINA NUNEZ DIAZ |
0 |
0 |
36.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.560 |
| 13386906-9 |
LEONARDO ALEXIS VERGARA SOBRAZO |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.000 |
25.000 |
0 |
0 |
93.000 |
| 12328352-K |
JULIAN OCTAVIO ORDENES VASQUEZ |
0 |
0 |
0 |
28.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.749 |
| 10880627-3 |
MIGUEL ANGEL CAVALLI BARAHONA |
259.999 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.999 |
| 10359510-K |
ANA MARIA ROMERO AGUILERA |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
239.190 |
481.950 |
481.950 |
0 |
0 |
1.744.540 |
| 10327298-K |
RIGOBERTO MARDONES VALENZUELA |
396.270 |
0 |
0 |
1.005.550 |
0 |
0 |
0 |
307.020 |
166.600 |
0 |
0 |
0 |
1.875.440 |
| 10312817-K |
MIRTHA PAIRO LOPEZ |
0 |
0 |
0 |
10.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.700 |
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
0 |
0 |
0 |
0 |
0 |
52.001 |
| 10004630-K |
NICODEMUS AUGUSTO BARRAZA ORREGO |
0 |
0 |
0 |
55.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.500 |
| . |
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